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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of September 30, 2021 |  |  | As of December 31, 2020 |
Accounts payable – trade |  | $ | 654,851 |  |  | $ | 602,347 |
Accounts payable – capital |  |  | 48,533 |  |  |  | — |
Accrued payroll |  |  | 293,762 |  |  |  | 525,499 |
Accrued professional fees |  |  | 81,738 |  |  |  | 84,900 |
Accrued other |  |  | 197,140 |  |  |  | 137,481 |
Income tax payable |  |  | 994 |  |  |  | — |
Total |  | $ | 1,277,018 |  |  | $ | 1,350,227 |

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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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