XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued expenses
   June 30,
2017
   December 31,
2016
 
Accrued vacation  $144,847   $136,410 
Accrued interest   156,786    235,776 
Accrued loan guaranty   12,500    8,333 
Accrued rent   65,228    26,091 
Accrued commissions   44,234    18,828 
Accrued insurance financing   16,334     
Other accrued expenses   63,617    4,995 
Total accrued expenses  $503,546   $430,433