XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.21.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2020
Payables and Accruals [Abstract] |
Accrued Expenses | 7. ACCRUED EXPENSES Accrued expenses are comprised of the following as of December 31, 2020 and 2019:
|  | 2020 |  |  | 2019 |
Professional fees |  | $ | 123,787 |  |  | $ | 171,331 |
Payroll and related |  |  | 604,302 |  |  |  | 544,441 |
Incentive bonuses |  |  | 834,910 |  |  |  | 632,105 |
Other |  |  | 75,799 |  |  |  | 60,209 |
|  | $ | 1,638,798 |  |  | $ | 1,408,086 |

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: | nonnum: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