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7. ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Accrued vacation $ 196,888 $ 152,051
Accrued interest 239,838 175,953
Accrued rent 66,349 77,164
Accrued loss contingency 71,744 44,423
Other accrued expense 39,351 2,333
Total accrued expenses $ 614,170 $ 451,924