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Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of accounts payable and accrued expenses |
|  | 2021 |  |  | 2020 |
Trade payables |  | $ | 593,563 |  |  | $ | 311,024 |
Accrued interest |  |  | 33,533 |  |  |  | 554,755 |
Accrued payroll and related expenses |  |  | 836,793 |  |  |  | 891,790 |
Current portion of operating lease liabilities |  |  | 69,812 |  |  |  | 117,414 |
Other* |  |  | 479,759 |  |  |  | 790,149 |
Total |  | $ | 2,013,460 |  |  | $ | 2,665,132 |
* | Included in other is accrued Board of Directors Compensation of $-0- and $349,000 as of December 31, 2021 and December 31, 2020, respectively. In May 2021, the non-employee Directors were compensated for their service through the issuance of stock options and therefore the balance of the accrual for Directors’ compensation was $-0- as of December 31, 2021. See Note 8.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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