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18. INCOME TAXES (Details-Tax Expense) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |
Computed "expected" tax expense (benefit) | $ (1,093,697) | $ (826,124)
State taxes, net of federal benefit | (407,798) | (271,629)
Non-deductible stock options | (6,933) | 2,700,494
Non-deductible items | 611 | 998
True-up to tax return | 683,476 | 5,073
Change in deferred tax asset valuation allowance | 829,285 | (1,605,712)
Income tax expense | $ 4,944 | $ 3,100

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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