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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 4 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of December 31, 2021 and 2020:
|  | 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 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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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