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4. ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Accrued expenses

		March 31, 2017				December 31, 2016
Accrued vacation		$	139,874			$	136,410
Accrued interest			147,748				235,776
Accrued loan guaranty			31,250				8,333
Accrued rent			45,659				26,091
Accrued commissions			7,479				18,828
Accrued insurance financing			31,250				–
Other accrued expenses			97,009				4,995
Total accrued expenses		$	500,269			$	430,433

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- Definition

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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