XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2

Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Disclosure Text Block Supplement [Abstract]

Schedule of accrued expenses and other current liabilities

		June 30,				December 31,
		2022				2021
		(unaudited)
Compensation, benefits and payroll taxes		$	134,076			$	318,150
Income tax payable			3,235				-
Other accrued expenses			45,098				26,291
Total accrued expenses and other current liabilities		$	182,409			$	344,441

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