XML 75 R60.htm IDEA: XBRL DOCUMENT v3.21.1
13. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]    
Stock-based compensation expense - options $ 2,392,163 $ 45,900
Aggregate intrinsic value of options outstanding and exercisable $ 0 $ 0
Stock price $ 4.12 $ 2.55
Aggregate intrinsic value of options exercised $ 0 $ 922,429