XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2

ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

ACCRUED EXPENSES

5. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows: 

Accrued expense schedule
		September 30,				December 31,
		2021				2020
Accrued vacation		$	225,851			$	205,809
Accrued salaries and bonus			169,539				178,449
Other accrued expense			33,375				7,309
Total accrued expenses		$	428,765			$	391,567

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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