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10. INCOME TAXES (Details 2) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Deferred gain on sale-leaseback	$ 0	$ 0
Various accruals and deferred timing differences	145,195	61,319
Prepaids	(29,404)	(52,309)
Depreciation	(2,744,921)	(2,493,973)
Inventory	(621,969)	(473,643)
Net noncurrent deferred tax liability	(3,251,099)	(2,958,606)
Valuation allowance	0	0
Net deferred tax liability	$ (3,251,099)	$ (2,958,606)

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