Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at December 31, 2021 and 2020 consisted of the following:

 

    December 31,     December 31,  
    2021     2020  
Accrued payroll and related liabilities   $ 7,528,464     $ 8,263,940  
HHS Provider Relief Funds (See Note 1)     863,452       4,400,000  
Accrued interest     5,027,459       4,728,942  
Accrued legal     632,318       1,097,318  
Other accrued expenses     1,448,242       645,369  
Accrued expenses   $ 15,499,935     $ 19,135,569