XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2

Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Disclosure Text Block Supplement [Abstract]

Schedule of accrued expenses and other current liabilities

		June 30,				December 31,
		2021				2020
			(unaudited)
Compensation, benefits and payroll taxes		$	80,250			$	226,500
Prepaid income tax			(13,574	)			-
Other accrued expenses			35,599				27,584
Total accrued expenses and other current liabilities		$	102,275			$	254,084

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration