XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses and other current liabilities - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Schedule of accrued expenses and other current liabilities [Abstract]    
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