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7. ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accrued vacation $ 152,051 $ 136,410
Accrued interest 175,953 235,776
Accrued loan guaranty 0 8,333
Accured rent 77,164 26,091
Accrued commissions 0 18,828
Accrued loss contingency 44,423 0
Other accrued expense 2,333 4,995
Total accrued expenses $ 451,924 $ 430,433