3. Accrued Expenses and Accounts Payable (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Dec. 31, 2020 |
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| Accounts payable and accrued expenses | $ 758,000 | $ 700,000 |
| Accrued salaries of officers and fees due to members of the Board of Directors | 132,000 | 95,000 |
| Former Executive [Member] | Separation Agreement [Member] | ||
| Accounts payable and accrued expenses | 197,000 | $ 197,000 |
| Payment on separation agreement | $ 10,000 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount for accounts payable to related parties. 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 Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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