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4. ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2015

Payables and Accruals [Abstract]

Accrued expenses

The major components of accrued expenses are summarized as follows:

		September 30, 2015				December 31, 2014
Accrued vacation		$	134,401			$	122,537
Accrued officers’ salary			68,749				68,749
Accrued interest			217,462				173,437
Accrued estimated losses on contracts			–				1,590
Accrued insurance financing			6,660				–
Other accrued expense			1,166				1,913
Total accrued expenses		$	428,438			$	368,226

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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