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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES (as restated) 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 |  |  | 544,412 |  |  |  | 585,939 |
Accrued professional fees |  |  | 59,325 |  |  |  | 82,050 |
Accrued other |  |  | 250,344 |  |  |  | 199,076 |
Income tax payable |  |  | — |  |  |  | 2,141 |
Total |  | $ | 1,516,148 |  |  | $ | 1,614,250 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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