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10. LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Details 1) | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
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Leases [Abstract] |  |
Imputed interest rate on operating lease liabilities | .0489 | .0489
Total operating lease liabilities | $ 8,174,965 | $ 8,499,692
Less: current portion | (317,544) | (477,350)
Operating lease liabilities, net of current portion | $ 7,857,421 | $ 8,022,342

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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