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4. ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued expense schedule

The major components of accrued expenses are summarized as follows:

		March 31,				December 31,
		2021				2020
Accrued salaries		$	285,131			$	178,449
Accrued vacation			227,926				205,809
Other accrued expense			18,240				7,309
Total accrued expenses		$	531,297			$	391,567

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- Definition

Tabular disclosure of the components of accrued liabilities.

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