XML 61 R26.htm IDEA: XBRL DOCUMENT v3.20.1

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

		March 31,				December 31,
		2020				2019
		(unaudited)
Compensation, benefits and payroll taxes		$	168,000			$	347,601
Income tax payable			20,172				17,672
Other accrued expenses			123,527				69,466
Total accrued expenses and other current liabilities		$	311,699			$	434,739

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