XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2022
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Accrued payroll and other benefits |  | $ | 1,075,730 |  |  | $ | 269,725 |
D&O insurance financing payable |  |  | 134,058 |  |  |  | 719,313 |
Accrued professional fees |  |  | 315,972 |  |  |  | 117,008 |
Other accrued expenses |  |  | 337,052 |  |  |  | 43,861 |
Total accrued expenses and other current liabilities |  | $ | 1,862,812 |  |  | $ | 1,149,907 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration