4. ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Accrued expense schedule

	September 30,		December 31,
	2020		2019
Accrued vacation	$	207,301	$	175,231
Accrued salaries		196,295		75,829
Accrued interest		1,432		48,884
Other accrued expense		77,727		5,171
Total accrued expenses	$	482,755	$	305,115