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4. ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Accrued expense schedule

The major components of accrued expenses are summarized as follows:

		June 30,				December 31,
		2020				2019
Lease liability		$	87,291			$	349,160
Accrued vacation			204,280				175,231
Accrued salaries			162,334				75,829
Accrued interest			565				48,884
Other accrued expense			106,176				5,171
Total accrued expenses		$	560,646			$	654,275

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Tabular disclosure of the components of accrued liabilities.

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