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ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Accrued expense schedule

Accrued expense schedule
		September 30,				December 31,
		2021				2020
Accrued vacation		$	225,851			$	205,809
Accrued salaries and bonus			169,539				178,449
Other accrued expense			33,375				7,309
Total accrued expenses		$	428,765			$	391,567

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- Definition

Tabular disclosure of the components of accrued liabilities.

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