ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accrued expense schedule

	December 31,
	2021		2020
Accrued vacation	$	238,147	$	205,809
Accrued salaries and bonus		353,121		178,449
Vendor accruals		35,520		4,400
Other accrued expenses		99,900		2,909
Total accrued expenses	$	726,688	$	391,567