Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.23.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at December 31, 2022 and 2021 consisted of the following:

 

 

    December 31,     December 31,  
    2022     2021  
Accrued payroll and related liabilities   $ 8,533,710     $ 7,528,464  
HHS Provider Relief Funds     552,099       863,452  
Accrued interest     5,736,096       5,027,459  
Accrued legal expenses and settlements     534,550       632,318  
Medicare overpayment reserve     2,101,837       -  
Other accrued expenses     2,105,516       1,448,242  
Accrued expenses   $ 19,563,808     $ 15,499,935