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8. ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

		December 31, 2015				December 31, 2014
Accrued vacation		$	135,940			$	122,537
Accrued officers’ salary			68,749				68,749
Accrued interest			142,261				173,437
Accrued estimated losses on contracts			–				1,590
Other accrued expense			1,517				1,913
Total accrued expenses		$	348,467			$	368,226

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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