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17. INCOME TAXES (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Income (Loss) Before Income Tax |  | $ 4,468,166 | $ (2,297,733)
US statutory Corporate Income Tax Rate |  | 28.00% | 28.00%
Income Tax Expense Computed at US Statutory Corporate Income Tax Rate |  | $ 1,251,086 | $ (643,365)
Reconciling items: |  |  |
Change in Valuation Allowance on Deferred Tax Assets |  | (2,050,485) | 620,817
Provision to Prior Year Tax Return |  | 0 | 6,991
Incentive Stock Options and Warrants |  | 876,676 | 31,982
Amortized Debt Discount |  | 0 | 4,910
Meals and Entertainment |  | 1,300 | 2,005
Other |  | (1,577) | (23,340)
Provision for Income Taxes | [1] | $ 77,000 | $ 0
[1] | Share amounts with respect to the common stock and Convertible Series A Preferred Stock have been retroactively restated to reflect the reverse split thereof, which was effected as of the close of business on September 10, 2020. Refer to Note 11 - Equity for further information.

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