8. INCOME TAXES (Details 1) - USD ($)	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Computed "expected" US tax (benefit) at Federal statutory rate	$ (685,652)	$ (12,594)
Change resulting from:
State and local income taxes, net of federal income tax benefit	(102,770)	4,927
Valuation allowance	411,810	115,960
Non-deductible items	87,998	701
Expired Federal capital loss	218,376	90,375
Federal rate change	95,103	(173,571)
State net operating loss true up and rate change	0	0
Income tax expense	$ 24,865	$ 25,798

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