XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
15. BUSINESS SEGMENTS (Details 1) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting [Abstract]        
Total segment operating loss $ 756,057 $ (6,994,700) $ (7,182,196) $ (14,330,330)
Corporate costs (2,459,213) (105,702) (2,692,272) (408,695)
Unrealized gain (loss) on translation of intercompany balance (1,030,662) 733,993 (648,331) 778,420
Loss from operations (2,733,818) (6,366,409) (10,522,799) (13,960,605)
Other income, net of expense 38,562 66,820 114,089 258,052
Loss before income taxes $ (2,695,256) $ (6,299,589) $ (10,408,710) $ (13,702,553)