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7. ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2018
Payables and Accruals [Abstract] |
Accrued expense schedule | The major components of accrued expenses are summarized as follows:
|  | December 31, 2018 |  |  | December 31, 2017 |
Accrued vacation |  | $ | 196,888 |  |  | $ | 152,051 |
Accrued interest |  |  | 239,838 |  |  |  | 175,953 |
Accrued rent |  |  | 66,349 |  |  |  | 77,164 |
Accrued loss contingency |  |  | 71,744 |  |  |  | 44,423 |
Other accrued expense |  |  | 39,351 |  |  |  | 2,333 |
Total accrued expenses |  | $ | 614,170 |  |  | $ | 451,924 |

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