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17. INCOME TAXES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 0 $ 0
State 77,000  
Foreign 0 0
Total 77,000 0
Deferred:    
Federal 0 0
State 0 0
Foreign 0 0
Total 0 0
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.