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Schedule of Accrued Compensation and Related Costs (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Payables and Accruals [Abstract] |  |
Salaries and wages payable | $ 365,537 | $ 422,562
Employee benefits payable |  | 16,523
Accrued paid time off (PTO) | 574,185 | 483,311
Profit sharing payable | 289,682 | 139,682
Total accrued compensation and related costs | $ 1,229,404 | $ 1,062,078

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