XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Liabilities (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Accounts Payable and Accrued Liabilities    
Accounts payable $ 747,762 $ 402,910
Accrued payroll 196,079 48,260
Accrued bonuses 294,554 369,393
Accrued employee benefits 5,750 5,750
Insurance premium financing 204,985 83,870
Total $ 1,449,130 $ 910,183