7. ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

ACCRUED EXPENSES

7. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

	December 31,
	2019		2018
Lease liability	$	349,160	$	–
Accrued vacation		175,231		196,888
Accrued salaries		75,829		–
Accrued interest		48,884		239,838
Accrued rent		–		66,349
Accrued loss contingency		–		71,744
Other accrued expense		5,171		39,351
Total accrued expenses	$	654,275	$	614,170