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15. INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income taxes benefit computed at federal statutory rate $ 2,642,000 $ 1,748,000
State income taxes, net of federal effect 216,000 114,000
Permanent differences and other 300,000 (62,000)
Change in valuation allowance (3,158,000) (1,800,000)
Income tax benefit (provision) $ 0 $ 0