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7. ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Accrued expense schedule | The major components of accrued expenses are summarized as follows:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Lease liability |  | $ | 349,160 |  |  | $ | – |
Accrued vacation |  |  | 175,231 |  |  |  | 196,888 |
Accrued salaries |  |  | 75,829 |  |  |  | – |
Accrued interest |  |  | 48,884 |  |  |  | 239,838 |
Accrued rent |  |  | – |  |  |  | 66,349 |
Accrued loss contingency |  |  | – |  |  |  | 71,744 |
Other accrued expense |  |  | 5,171 |  |  |  | 39,351 |
Total accrued expenses |  | $ | 654,275 |  |  | $ | 614,170 |

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