XML 40 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2021
Other Accrued Liabilities [Abstract]  
Other Accrued Liabilities

Note 10

Other Accrued Liabilities:

 

Other accrued liabilities consisted of the following as of December 31, 2021 and 2020:

 

   December 31, 
   2021   2020 
         
Professional consultants’ expenses  $244,245   $402,691 
Vendor liabilities   16,954    177,230 
Payroll related liabilities   
-
    13,990 
Related party expenses   6,877    56,842 
Accrued board fees   137,002    
-
 
Accrued commitment fee   200,000    
-
 
Other accrued expenses   61,371    
-
 
           
Total other accrued liabilities  $666,449   $650,753