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4. ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued expenses
  

March 31,

2019

   December 31,
2018
 
Accrued vacation  $206,798   $196,888 
Accrued interest   298,021    239,838 
Accrued rent       66,349 
Accrued loss contingency   33,762    71,744 
Lease Liability   523,739     
Other accrued expense   99,867    39,351 
Total accrued expenses – Short-Term Portion  $1,162,187   $614,170