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14. INCOME TAXES (Details 1) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Tax Disclosure [Abstract] |  |  |  |
Statutory income tax rate | 25.00% | 25.00% | 25.00% | 25.00%
Non-taxable income | 1.00% | 2.00% | 2.00% | 0.00%
Change in valuation allowance | (133.00%) | 0.00% | (63.00%) | 0.00%
Effective income tax benefit (expense) rate | (107.00%) | 27.00% | (36.00%) | 25.00%

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