XML 20 R11.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2022

Disclosure Text Block Supplement [Abstract]

Accrued Expenses and Other Current Liabilities

5. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following for the periods presented:

		March 31,				December 31,
		2022				2021
		(unaudited)
Compensation, benefits and payroll taxes		$	67,038			$	318,150
Other accrued expenses			26,676				26,291
Total accrued expenses and other current liabilities		$	93,714			$	344,441

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_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration