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10. INCOME TAXES (Details 2) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Deferred gain on sale-leaseback	$ 6,727	$ 15,368
Other	48,263	35,469
Prepaids	(40,692)	(27,909)
Depreciation	(1,989,100)	(1,487,036)
Inventory	(225,425)	(123,119)
Net noncurrent deferred tax liability	(2,200,227)	(1,587,227)
Valuation allowance	0	0
Net deferred tax liability	$ (2,200,227)	$ (1,587,227)

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