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17. INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |  |
Provision for Income Taxes | $ 77,000 | $ 0 | $ 77,000 | $ 0 |
Deferred Tax Asset Valuation Allowance | $ 3,249,000 |  | 3,249,000 |  | $ 5,580,000
Increase (Decrease) in Deferred Tax Asset Valuation Allowance |  |  | $ (2,151,000) |  |

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