Annual report pursuant to Section 13 and 15(d)

Accounts Receivable and Income Tax Refunds Receivable (Tables)

v3.23.1
Accounts Receivable and Income Tax Refunds Receivable (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable at December 31, 2022 and 2021 consisted of the following:

 

                 
    December 31,     December 31,  
    2022     2021  
             
Accounts receivable   $ 13,046,646     $ 12,961,817  
Less:                
Allowance for contractual obligations     (8,529,904 )     (8,737,502 )
Allowance for doubtful accounts     (1,405,773 )     (1,456,791 )
Accounts receivable owed under settlements/sales agreements     -       (688,236 )
Accounts receivable, net   $ 3,110,969     $ 2,079,288