Schedule of Accrued Liabilities (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Litigation reserve | $ 450,000 | $ 1,406,002 |
| Contractor expenses | 247,909 | 78,524 |
| Accrued payroll | 83,514 | 65,941 |
| Accrued legal fees | 15,000 | 43,574 |
| Accrued Board of Director fees | 50,112 | 60,503 |
| Accrued revenue sharing agreements | 83,832 | 76,373 |
| Other | 141,475 | 147,498 |
| Total accrued liabilities | $ 1,071,842 | $ 1,878,415 |
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- Definition Accrued board of director fees. No definition available.
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- Definition Accrued legal fees. No definition available.
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- Definition Accrued revenue sharing agreements. No definition available.
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- Definition Contractor Expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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