ACCRUED EXPENSES (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2018

Dec. 31, 2017

Accrued Expenses Table

Accrued expense

	June 30, 2018		December 31, 2017
Accrued vacation	$	151,843	$	152,051
Accrued interest		174,506		175,953
Accrued rent		75,501		77,164
Accrued loss contingency		–		44,423
Other accrued expense		75,837		2,333
Total accrued expenses	$	477,687	$	451,924

	December 31, 2017		December 31, 2016
Accrued vacation	$	152,051	$	136,410
Accrued interest		175,953		235,776
Accrued loan guaranty		–		8,333
Accrued rent		77,164		26,091
Accrued commissions		–		18,828
Accrued loss contingency		44,423		–
Other accrued expense		2,333		4,995
Total accrued expenses	$	451,924	$	430,433