XML 22 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expense
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expense

6. ACCRUED EXPENSE

 

As of March 31, 2021, the Company had accrued expenses of $973,562 compared to $902,442, for the year-end December 31, 2020.