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5. ACCRUED LIABILITIES
 9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

Accrued liabilities consist of the following:

 

   September 30,
2017		   December 31,
2016		 
         
Compensation - officers and bookkeeper  $523,625   $472,625 
Taxes   41,689    40,769 
Accrued interest – related party   2,509    1,230 
   $567,823   $514,624