XML 30 R20.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following for the periods presented:
    June 30,     December 31,  
    2023     2022  
    (unaudited)        
Compensation, benefits and payroll taxes   $ -     $ 114,000  
Other accrued expenses     211,225       111,193  
Total accrued expenses and other current liabilities   $ 211,225     $ 225,193