XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.1
11. Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Schedule of notes payable
   December 31,
2020		   December 31,
2019		 
Principal value of Promissory Note  $8,977,721   $8,789,794 
Loan discounts   (248,972)   (488,117)
Less: Current portion, net of discount   (8,728,749)   (2,800,559)
Promissory Note, long term net of discount  $-   $5,501,118