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17. INCOME TAXES (Details-Deferred tax assets and liabilities) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Charitable contributions | $ 0 | $ 2,900
Reserve for bad debt | 680 | 17,805
Stock options | 760,763 | 3,448,014
Deferred Revenue | 24,077 | 233,883
Depreciation | 0 | 22,937
Other | 59,947 | 19,661
Net operating loss carryforward | 8,996,569 | 7,755,622
Total gross deferred tax assets | 9,842,036 | 11,500,822
Less: Deferred tax asset valuation allowance | (9,827,176) | (11,432,888)
Total net deferred tax assets | 14,860 | 67,934
Deferred tax liabilities: |  |
Accrued salaries | 0 | (67,934)
Depreciation | (14,860) |
Total deferred tax liabilities | (14,860) | (67,934)
Total net deferred taxes | $ 0 | $ 0

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