7. ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Accrued expense schedule

	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