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8. COMMON STOCK (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2020 | Jul. 07, 2020 | Jun. 17, 2020 | Sep. 30, 2020 | Oct. 01, 2019 | Dec. 31, 2019
Proceeds from sale of stock | $ 11,499,675 |  |  |  |  |
Shelf Registration [Member] |  |  |  |  |  |
Stock issued new, shares |  | 1,393,900 |  |  |  |
Proceeds from sale of stock |  | $ 10,500,000 |  |  |  |
Restricted Stock [Member] | Directors [Member] |  |  |  |  |  |
Share based compensation | $ 58,439 |  |  | $ 170,325 |  |
Stock grant vested | 10,625 |  |  | 31,875 |  |
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member] |  |  |  |  |  |
Stock granted for compensation, shares |  |  | 20,408 |  | 25,124 |
Share based compensation | $ 31,250 |  |  | $ 87,500 |  |
Stock grant vested | 4,448 |  |  | 13,084 |  | 12,562
Stock grant unvested | 19,886 |  |  | 19,886 |  |
Unrecognized restricted stock grant expense | $ 137,500 |  |  | $ 137,500 |  |

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