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Accounts Payable And Other Accrued Liabilities

3 Months Ended

Mar. 31, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Other Accrued Liabilities

The following table summarizes accounts payable and other accrued liabilities as of March 31, 2021 and December 31, 2020:

		March 31, 2021				December 31, 2020
Accounts payable		$	11,128,671			$	8,167,957
Operating lease liability-current portion			1,696,078				1,630,002
Accrued payroll			1,663,436				1,079,771
State and local taxes			709,988				856,341
Other accrued expenses			2,325,726				973,377
Total		$	17,523,899			$	12,707,448

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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