XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2021
Accrued Expenses and Other Ourrent Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities |
6. | Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following for the periods presented:
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Compensation, benefits and payroll taxes |  | $ | 120,375 |  |  | $ | 226,500 |
Prepaid income tax |  |  | (27,674 | ) |  |  | - |
Other accrued expenses |  |  | 64,996 |  |  |  | 27,584 |
Total accrued expenses and other current liabilities |  | $ | 157,697 |  |  | $ | 254,084 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration