XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
ACCRUED EXPENSES
4. ACCRUED EXPENSES


 

The major components of accrued expenses are summarized as follows:

 

   

September 30,

2018

   

December 31,

2017

 
Accrued vacation   $ 161,249     $ 152,051  
Accrued interest     189,058       175,953  
Accrued rent     72,797       77,164  
Accrued loss contingency           44,423  
Other accrued expense     60,700       2,333  
Total accrued expenses   $ 483,804     $ 451,924