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7. ACCRUED EXPENSES (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accrued vacation $ 205,809 $ 175,231
Accrued salaries 178,449 75,829
Accrued interest 0 48,884
Other accrued expense 7,309 5,171
Total accrued expenses $ 391,567 $ 305,115