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17. INCOME TAXES (Details-Tax Expense) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Computed "expected" tax expense (benefit)	$ (826,124)	$ (755,744)
State taxes, net of federal benefit	(271,629)	(251,217)
Non-deductible stock options	2,700,494	0
Non-deductible items	998	(74,120)
True-up to tax return	5,073
Change in deferred tax asset valuation allowance	(1,605,712)	1,081,081
Income tax expense	$ 3,100	$ 0

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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