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8. LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Operating right-of use asset

		Operating right-of
		use asset
Operating lease ROU asset as of December 31, 2020		$	2,418,503
Less amortization of operating lease ROU asset			(56,502	)
Operating lease ROU asset as of March 31, 2021		$	2,362,001

Schedule of lease liability

		March 31,				December 31,
		2021				2020
Operating lease liabilities, current		$	420,456			$	521,006
Operating lease liabilities, noncurrent			1,964,050				1,910,357
Total lease liability		$	2,384,506			$	2,431,363

Schedule of future minimum rental commitments

2021		$	474,240
2022			649,147
2023			668,622
2024			688,680
2025			468,212
Total undiscounted future minimum payments			2,948,901
Less imputed interest			(564,394	)
Total lease liability		$	2,384,506

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Schedule of Operating right-of use asset [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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