XML 31 R26.htm IDEA: XBRL DOCUMENT v3.20.1

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

		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

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration