XML 68 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities |
7. | Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Compensation, benefits and payroll taxes |  | $ | 138,001 |  |  | $ | 355,300 |
Income tax payable |  |  | 17,672 |  |  |  | - |
Other accrued expenses |  |  | 279,066 |  |  |  | 382,645 |
Total accrued expenses and other current liabilities |  | $ | 434,739 |  |  | $ | 737,945 |

X
- 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=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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