Accrued Expenses and Other Current Liabilities  | 
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| Payables and Accruals [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accrued Expenses and Other Current Liabilities | 
 3. Accrued Expenses and Other Current Liabilities 
 Accrued expenses and other current liabilities consisted of the following: Schedule of Accrued Expenses and Other Current Liabilities 
 
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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef 
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- References No definition available. 
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