XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Payables and Accruals [Abstract] |
SCHEDULE OF 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 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration