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14. LEASES (Details - Operating right-of use asset) - USD ($)
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2019
Office lease initial measurement, beginning   $ 316,389  
Operating lease ROU asset, end $ 2,418,503   $ 316,389
Sub-lease      
Office lease initial measurement, beginning 0 316,389 872,897
Less amortization of operating lease   (349,159) (523,738)
Straight-line lease expense in excess of cash payments   32,770 (32,770)
Operating lease ROU asset, end   0 $ 316,389
New lease      
Office lease initial measurement, beginning 2,605,032    
Less amortization of operating lease (173,669)    
Straight-line lease expense in excess of cash payments (12,860)    
Operating lease ROU asset, end $ 2,418,503 $ 2,605,032