XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Liabilities (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Accounts Payable and Accrued Liabilities (Details)    
Accounts Payable $ 833,855 $ 791,052
Accrued Payroll 151,322 101,459
Accrued Bonuses 200,632 396,043
Accrued Employee Benefits 5,750 5,750
Insurance Premium Financing 29,281 117,133
Total Current Liabilities $ 1,220,840 $ 1,411,437