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7. ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Accrued expense schedule

		December 31, 2016				December 31, 2015
Accrued vacation		$	136,410			$	135,940
Accrued officers’ salary			–				68,749
Accrued interest			235,776				142,261
Accrued loan guaranty			8,333				–
Accrued rent			26,091				–
Accrued commissions			18,828				–
Other accrued expense			4,995				1,517
Total accrued expenses		$	430,433			$	348,467

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Tabular disclosure of the components of accrued liabilities.

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