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4. ACCRUED EXPENSES (Details) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued vacation | $ 207,301 | $ 175,231
Accrued salaries | 196,295 | 75,829
Accrued interest | 1,432 | 48,884
Other accrued expense | 77,727 | 5,171
Total accrued expenses | $ 482,755 | $ 305,115

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