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Accrued Expenses (Notes) | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | ACCRUED EXPENSES Accrued expenses consist of the following:
| September 30, 2021 |  | December 31, 2020
Accrued payroll liabilities | $ | 1,825,193 |  |  | $ | 1,504,113 |
Accrued taxes | 114,254 |  |  | 286,455 |
Current portion of finance obligation | 31,312 |  |  | 30,487 |
Accrued other | 449,158 |  |  | 103,918 |
Total accrued expenses | $ | 2,419,917 |  |  | $ | 1,924,973 |

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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 + Details
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- References No definition available. + Details
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