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4. ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

4. ACCRUED EXPENSES

 

The major components of accrued expenses are summarized as follows:

 

   June 30,
2019		   December 31,
2018		 
Lease liability  $523,738   $– 
Accrued vacation   170,869    196,888 
Accrued interest   37,964    239,838 
Accrued rent   –    66,349 
Accrued loss contingency   3,151    71,744 
Other accrued expense   61,959    39,351 
Total accrued expenses  $797,681   $614,170 

 

The balance of Accrued Expenses – Long-Term Portion, amounting to $87,290, is related to the lease liability.