COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS (Tables)

12 Months Ended

Dec. 31, 2021

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Prepaid expenses and other current assets are comprised of the following:

	December 31,
	2021		2020
Prepaid insurance	$	6,071	$	39,196
Other		13,861		10,713
	$	19,932	$	49,909

Schedule of Accrued Liabilities

Accrued expenses are comprised of the following:

	December 31,
	2021		2020
Accrued professional fees	$	2,765	$	12,394
Accrued other		28,951		48,735
Accrued compensation		21,585		29,300
Accrued interest - convertible debt		208,428		118,428
	$	261,729	$	208,857