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14. INCOME TAXES (Details 1)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Statutory income tax rate	25.00%	25.00%
Non-taxable & non deductible items	1.00%	(9.00%)
Change in valuation allowance	(38.00%)	0.00%
Effective tax rate	(12.00%)	16.00%

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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