XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

		September 30,				December 31,
		2020				2019
		(unaudited)
Compensation, benefits and payroll taxes		$	110,250			$	347,601
Income tax payable			19,372				17,672
Other accrued expenses			47,594				69,466
Total accrued expenses and other current liabilities		$	177,216			$	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