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Schedule of Other Accrued Expenses (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Other Accrued Expenses    
Accrued payroll and taxes $ 174,533 $ 31,504
Accrued vacation 42,871 25,452
Accrued directors’ fees 1,560,589 1,175,589
Accrued PPP interest 438
Accrued other expenses 224,493 267,799
Total Other Accrued Expenses $ 2,002,486 $ 1,500,782