XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2021
Accrued Liabilities, Current [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIESAccrued liabilities consist of the following at December 31:
| 2021 |  | 2020
Accrued wages, bonuses and commissions | $ | 88,696 |  |  | $ | 63,814 |
Other accrued liabilities | 69,728 |  |  | 19,270 |
| $ | 158,424 |  |  | $ | 83,084 |

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 http://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_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration