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10. INCOME TAXES (Details 2) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Deferred gain on sale-leaseback	$ 0	$ 6,727
Other	61,319	48,263
Prepaids	(52,309)	(40,692)
Depreciation	(2,493,973)	(1,989,100)
Inventory	(473,643)	(225,425)
Net noncurrent deferred tax liability	(2,958,606)	(2,200,227)
Valuation allowance	0	0
Net deferred tax liability	$ (2,958,606)	$ (2,200,227)

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