XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES |
6. | ACCRUED EXPENSES
The major components of accrued expenses are summarized as follows:
Accrued expense schedule |  |  |  |  |  |  |  |
|  | December 31,
|  | 2021 |  | 2020
Accrued vacation |  | $ | 238,147 |  |  | $ | 205,809 |
Accrued salaries and bonus |  |  | 353,121 |  |  |  | 178,449 |
Vendor accruals |  |  | 35,520 |  |  |  | 4,400 |
Other accrued expenses |  |  | 99,900 |  |  |  | 2,909 |
Total accrued expenses |  | $ | 726,688 |  |  | $ | 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