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Accrued Expenses (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
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 liabilities	$ 2,419,917	$ 1,924,973

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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