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18. INCOME TAXES (Details Narrative)	12 Months Ended
	Dec. 31, 2020 USD ($)
Income Tax Disclosure [Abstract]
Blended federal and state tax rate	28.91%
Federal tax rate	21.00%
Valuation allowance	$ 10,656,461
Increase in valuation allowance	829,285
Net operating loss carryforward	32,827,007
NOL carryforward with expiration	$ 25,107,807
Operating loss carryforward expiration date	Dec. 31, 2037
NOL carryforward without expiration	$ 11,721,225

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Deferred Tax Assets, Valuation Allowance

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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