4. ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

	September 30, 2016		December 31, 2015
Accrued vacation	$	156,151	$	135,940
Accrued officers’ salary		68,749		68,749
Accrued interest		209,748		142,261
Accrued rent		6,523		–
Accrued insurance financing		9,646		–
Other accrued expenses		69,408		1,517
Total accrued expenses	$	520,225	$	348,467