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4. ACCRUED EXPENSES (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Payables and Accruals [Abstract]
Accrued vacation	$ 206,798	$ 196,888
Accrued interest	298,021	239,838
Accrued rent	0	66,349
Accrued loss contingency	33,762	71,744
Lease liability	523,739	0
Other accrued expense	99,867	39,351
Total accrued expenses	1,162,187	$ 614,170
Operating lease liability	$ 218,224

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

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Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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