Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable and Income Tax Refunds Receivable (Tables)

v3.21.2
Accounts Receivable and Income Tax Refunds Receivable (Tables)
6 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivables at June 30, 2021 (unaudited) and December 31, 2020 consisted of the following:

 

    June 30,     December 31,  
    2021     2020  
             
Accounts receivable   $ 13,110,044     $ 16,922,576  
Less:                
Allowance for contractual obligations     (7,660,569 )     (13,185,843 )
Allowance for doubtful accounts     (4,147,145 )     (1,513,827 )
Accounts receivable owed under sales agreements     (1,302,330 )     (1,723,452 )
Accounts receivable, net   $ -     $ 499,454