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8. INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
   2019   2018 
Current income taxes  $   $ 
Deferred income tax benefit   (909,976)    
Income tax benefit  $(909,976)  $ 
Schedule of deferred tax assets
   2019   2018 
Net operating loss carryforward  $837,327   $177,026 
Tax credits   175,859    120,684 
Temporary differences   (95,706)   (290,206)
Less valuation allowance        
Deferred tax asset, net  $917,480   $7,504 
Schedule of effective income tax rate
   2019   2018 
Tax provision computed at 21%  $1,374,312   $542,061 
Change in valuation allowance       (794,158)
Change in carryovers and tax attributes   (2,284,288)   252,097 
Income tax provision  $(909,976)  $