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4. ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

ACCRUED EXPENSES

4. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

		March 31,				December 31,
		2020				2019
Lease liability		$	218,225			$	349,160
Accrued vacation			190,130				175,231
Accrued salaries			179,623				75,829
Accrued interest			–				48,884
Other accrued expense			14,818				5,171
Total accrued expenses		$	602,796			$	654,275

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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