4. ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2016

Payables and Accruals [Abstract]

ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

	March 31, 2016		December 31, 2015
Accrued vacation	$	147,627	$	135,940
Accrued officers’ salary		68,749		68,749
Accrued interest		164,659		142,261
Accrued insurance financing		24,116		–
Other accrued expenses		6,127		1,517
Total accrued expenses	$	411,278	$	348,467