XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2

Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2022

Accounts Payable and Accrued Expenses [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, 2022				As of December 31, 2021
Accounts payable – trade		$	680,756			$	726,781
Accounts payable – capital			78,579				18,263
Accrued payroll			576,039				585,939
Accrued professional fees			92,625				82,050
Accrued other			262,190				199,076
Income tax payable			3,728				2,141
Total		$	1,693,917			$	1,614,250

X

- References

No definition available.

+ Details

Name:	iccc_AccountsPayableandAccruedExpensesLineItems
Namespace Prefix:	iccc_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration