XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)  
Schedule of Accounts payable and accrued expenses

 

 

September 30,

2021

 

 

December 31,

2020

 

Accounts payable

 

$1,095,599

 

 

$1,444,213

 

Accrued officers’ compensation

 

 

1,062,848

 

 

 

851,300

 

Accrued royalties

 

 

1,096,989

 

 

 

792,295

 

Other

 

 

-

 

 

 

1,965

 

Total

 

$3,255,436

 

 

$3,089,773