XML 20 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCRUED EXPENSE
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSE

6. ACCRUED EXPENSE

 

As of June 30, 2022, the Company had accrued expenses of $1,530,890 compared to $1,414,526 for the year-end December 31, 2021.