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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | 5. ACCRUED EXPENSES Accrued expenses are comprised of the following: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2021 |  |  | December 31, 2020 |
Professional fees |  | $ | 144,050 |  |  | $ | 123,787 |
Payroll and related |  |  | 1,131,424 |  |  |  | 604,302 |
Incentive bonuses |  |  | 1,100,808 |  |  |  | 834,910 |
Other |  |  | 69,252 |  |  |  | 75,799 |
Accrued expenses |  | $ | 2,445,534 |  |  | $ | 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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