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ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

ACCRUED EXPENSES

6. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

Accrued expense schedule
		December 31,
		2021				2020
Accrued vacation		$	238,147			$	205,809
Accrued salaries and bonus			353,121				178,449
Vendor accruals			35,520				4,400
Other accrued expenses			99,900				2,909
Total accrued expenses		$	726,688			$	391,567

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- Definition

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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