XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1

Accrued Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other

Accrued expenses consist of the following at December 31, 2021 and 2020:

 Schedule of Accrued Expenses and Other

		2021				2020
Payroll, bonuses and related benefits		$	45,725			$	15,121
Professional services			3,300				10,800
Other			360				358
Accrued expenses		$	49,385			$	26,279

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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