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Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2022
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
March 31,
2022		   As of
December 31,
2021		 
Accounts payable – trade  $595,904   $726,781 
Accounts payable – capital   66,163    18,263 
Accrued payroll   322,033    585,939 
Accrued professional fees   59,325    82,050 
Accrued other   250,344    199,076 
Income tax payable   
—
    2,141 
Total  $1,293,769   $1,614,250