XML 54 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consist of the following:
December 31, 2022December 31, 2021
Accrued payroll liabilities$1,967,677 $2,251,284 
Accrued taxes39,405 76,079 
Current portion of finance obligation42,858 33,388 
Accrued other80,762 142,131 
Total accrued expenses$2,130,702 $2,502,882