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14. INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory income tax rate 25.00% 25.00%
Non-taxable & non deductible items (5.00%) 1.00%
Change in valuation allowance (8.00%) (38.00%)
Effective tax rate 12.00% (12.00%)