Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.2
Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at September 30, 2020 (unaudited) and December 31, 2019 consisted of the following:

 

    September 30,     December 31,  
    2020     2019  
Accrued payroll and related liabilities   $ 7,357,041     $ 7,603,077  
Deferred HHS Provider Relief Funds     4,400,000       -  
Accrued interest     3,373,430       4,905,749  
Accrued legal     770,019       1,226,997  
Other accrued expenses     574,658       509,469  
Accrued expenses   $ 16,475,148     $ 14,245,292