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4. ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accrued expenses

		June 30, 2018				December 31, 2017
Accrued vacation		$	151,843			$	152,051
Accrued interest			174,506				175,953
Accrued rent			75,501				77,164
Accrued loss contingency			–				44,423
Other accrued expense			75,837				2,333
Total accrued expenses		$	477,687			$	451,924

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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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