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Accrued Expenses

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued Expenses

5. ACCRUED EXPENSES

Accrued expenses are comprised of the following:

		March 31, 2021				December 31, 2020
Professional fees		$	154,850			$	123,787
Payroll and related			828,361				604,302
Incentive bonuses			279,324				834,910
Other			54,763				75,799
		$	1,317,298			$	1,638,798

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- 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

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X

- References

No definition available.

+ Details

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