XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | Note 6 – Accrued Expenses Accrued expenses consist of the following: Schedule of Accrued Expenses
|  | June 30, 2023 |  |  | December 31, 2022 |
Compensation and related expenses |  | $ | 253,995 |  |  | $ | 295,935 |
Accounts Payable |  |  | 188,144 |  |  |  | 76,727 |
Accrued Expenses |  | $ | 442,139 |  |  | $ | 372,662 |
Accrued compensation and related expenses include approximately $254,000 and $284,000 related to performance bonus accruals as of June 30, 2023 and December 31, 2022, respectively.

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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + 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