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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%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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