Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2021

Accrued expenses at September 30, 2021 (unaudited) and December 31, 2020 consisted of the following:

Schedule of Accrued Expenses

	September 30,		December 31,
	2021		2020
Accrued payroll and related liabilities	$	9,152,027	$	8,263,940
HHS Provider Relief Funds (See Note 2)		-		4,400,000
Accrued interest		5,989,653		4,728,942
Accrued legal		1,097,318		1,097,318
Other accrued expenses		1,203,166		645,369
Accrued expenses	$	17,442,164	$	19,135,569