XML 64 R48.htm IDEA: XBRL DOCUMENT v3.21.1
11. INCOME TAXES (Details - Income Tax Provision) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Current income taxes $ (23,298) $ 0
Deferred income tax provision (benefit) 917,480 (909,976)
Income tax benefit (benefit) $ 894,182 $ (909,976)