XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract] |
Schedule of accrued expenses and other current liabilities |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Compensation, benefits and payroll taxes |  | $ | 318,150 |  |  | $ | 226,500 |
Other accrued expenses |  |  | 26,291 |  |  |  | 27,584 |
Total accrued expenses and other current liabilities |  | $ | 344,441 |  |  | $ | 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