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12. INCOME TAXES (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Computed "expected" US tax (benefit) at Federal statutory rate	$ (807,799)	$ (685,652)
Change resulting from:
State and local income taxes, net of federal income tax benefit	(145,891)	(102,770)
Valuation allowance	(121,000)	411,810
Non-deductible items	394,236	87,998
Expired Federal capital loss	1,043,171	218,376
Federal and state rate change	(113,340)	95,103
Non-taxable PPP loan forgiveness	(222,661)	0
Income tax expense	$ 26,716	$ 24,865

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