Accrued Expenses (Details Narrative) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Penalties | $ 6,900,000 | |
| Accrued interest | $ 4,728,942 | 4,905,749 |
| HHS Provider Relief Funds [Member] | ||
| Deferred fund charges | 4,400,000 | |
| Mr. Diamantis [Member] | ||
| Penalties | 2,500,000 | 1,300,000 |
| Accrued payroll taxes | 4,400,000 | |
| Accrued interest decreased | 200,000 | |
| Accrued interest | $ 200,000 | $ 1,900,000 |
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- Definition Accrued interest decreased. No definition available.
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- Definition Penalties. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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- Details
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- Details
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