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14. INCOME TAXES (Details 1)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory income tax rate 25.00% 25.00%
Non-taxable income 2.00% (3.00%)
Change in valuation allowance (1.00%) 0.00%
Effective income tax benefit (expense) rate 26.00% 22.00%