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

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Finance lease liabilities

	Imputed		March 31,			December 31,
	Interest rate		2020			2020
Total finance lease liability		6.7%	$	2,126,183		$	2,105,973
Less: Current portion				(250,591	)		(217,070	)
Finance lease liability, net of current portion			$	1,875,592		$	1,888,903

Operating lease liabilities

	Imputed		March 31,			December 31,
	Interest rate		2021			2020
Total Operating lease liabilities		4.89%	$	8,174,965		$	8,499,692
Less: Current portion				(317,544	)		(477,350	)
Operating lease liabilities, net of current portion			$	7,857,421		$	8,022,342

Maturities of lease liabilities

	Financial lease			Operating Lease
Payable within:
the next 12 months	$	285,642		$	672,669
the next 13 to 24 months		285,642			678,258
the next 25 to 36 months		285,642			677,300
the next 37 to 48 months		285,642			683,280
the next 49 to 60 months		285,642			689,295
thereafter		1,428,210			11,421,886
Total		2,856,420			14,822,688
Less: Amount representing interest		(730,237	)		(6,647,723	)
Present value of net minimum lease payments		2,126,183		$	8,174,965