10. LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of finance lease liabilities

	Imputed	December 31,			December 31,
	Interest rate	2020			2019
Total finance lease liability	6.7%	$	2,105,973		$	2,104,278
Less: Current portion			(217,070	)		(198,506	)
Finance lease liability, net of current portion		$	1,888,903		$	1,905,772

Components of operating lease liabilities

	Discount	December 31,			December 31,
	rate	2020			2019
Total Operating lease liabilities	4.89%	$	8,499,692		$	8,348,453
Less: Current portion			(477,350	)		(416,604	)
Operating lease liabilities, net of current portion		$	8,022,342		$	7,931,849

Maturities of lease liabilities

	Finance lease			Operating Lease
Payable within:
the next 12 months	$	287,669		$	841,021
the next 13 to 24 months		287,669			681,399
the next 25 to 36 months		287,669			688,729
the next 37 to 48 months		287,669			686,373
the next 49 to 60 months		287,669			694,187
thereafter		1,438,345			11,539,854
Total		2,876,690			15,131,563
Less: Amount representing interest		(770,717	)		(6,631,871	)
Present value of net minimum lease payments	$	2,105,973		$	8,499,692