Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.21.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at December 31, 2020 and 2019 consisted of the following:

 

    December 31,     December 31,  
    2020     2019  
Accrued payroll and related liabilities   $ 8,263,940     $ 7,603,077  
Deferred HHS Provider Relief Funds     4,400,000       -  
Accrued interest     4,728,942       4,905,749  
Accrued legal     1,097,318       1,226,997  
Other accrued expenses     645,369       509,469  
Accrued expenses   $ 19,135,569     $ 14,245,292