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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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