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11. NOTE PAYABLE (Details Narrative) - USD ($) | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 01, 2020 | Apr. 30, 2019 | Aug. 27, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Amortized of debt discount |  |  |  | $ 5,990 | $ 526,423 |
Repayment of note payable |  |  |  | 0 | $ 862,500 |
Note Payable [Member] | Gemini [Member] |  |  |  |  |  |
Debt original amount |  |  | $ 750,000 |  |  |
Debt interest rate |  |  | 10.00% |  |  |
Maturity Date |  |  | Feb. 28, 2019 |  |  |
Increase in note payable balance |  |  |  |  |  | $ 112,500
Lender fees recorded as debt discount |  |  |  |  |  | $ 5,000
Warrants issued, shares |  |  |  |  |  | 18,000
Warrant term |  |  |  |  | 5 years |
Warrant exercise price |  |  |  |  | $ 12.50 |
Warrants issued fair value |  |  |  |  |  | $ 115,521
Amortized of debt discount |  |  |  |  |  | $ 100,102
Repayment of note payable |  | $ 862,500 |  |  |  |
Interest paid |  | 47,466 |  |  |  |
Interest expenses |  | 2,877 |  |  |  |
Extension fee paid |  | $ 75,000 |  |  |  |
Paycheck Protection Program loan [Member] |  |  |  |  |  |
Debt interest rate | 1.00% |  |  |  |  |
Interest paid | $ 1,847 |  |  |  |  |
Loan payable balance | $ 339,262 |  |  | $ 0 |  |

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