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Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2022
Accrued Liabilities [Abstract] |
Schedule of accrued liabilities |
|  | June 30, 2022 |  |  | December 31, 2021 |
Accrued bonus |  | $ | 3,730,768 |  |  | $ | 7,260,456 |
Accrued lab fees |  |  | 3,479,852 |  |  |  | 4,885,539 |
Accrued payroll |  |  | 7,031,788 |  |  |  | 3,539,301 |
Medicare advance |  |  | - |  |  |  | 975,415 |
FICA/Medicare liability |  |  | 739,629 |  |  |  | 739,629 |
Accrued general expenses |  |  | 6,787,508 |  |  |  | 3,497,418 |
Accrued subcontractors |  |  | 8,041,022 |  |  |  | 9,564,833 |
Accrued fuel and maintenance |  |  | 320,565 |  |  |  | 450,842 |
Accrued workers compensation |  |  | 5,426,284 |  |  |  | 2,259,571 |
Other current liabilities |  |  | 578,023 |  |  |  | 736,021 |
Accrued legal fees |  |  | 2,438,884 |  |  |  | 1,143,629 |
Credit card payable |  |  | 82,196 |  |  |  | 58,223 |
Total accrued liabilities |  | $ | 38,656,519 |  |  | $ | 35,110,877 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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