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Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Accrued Liabilities [Abstract] |
Schedule of accrued liabilities | Accrued liabilities consist of the following as of June 30, 2023 and December 31, 2022:
| June 30, 2023 |  | December 31, 2022
Accrued subcontractors | $ | 10,829,445 |  |  | $ | 8,101,150 |
Accrued workers compensation and insurance liabilities | 10,330,099 |  |  | 3,766,469 |
Accrued general expenses | 6,296,541 |  |  | 11,436,462 |
Accrued payroll | 3,752,317 |  | 4,245,838
Accrued bonus | 1,120,425 |  |  | 1,500,717 |
Accrued legal fees | 1,048,393 |  |  | 344,417 |
Other current liabilities | 634,526 |  |  | 706,528 |
Accrued lab fees | 396,255 |  |  | 584,203 |
Accrued fuel and maintenance | 314,894 |  |  | 253,243 |
Credit card payable | 46,320 |  |  | 78,838 |
FICA/Medicare liability | 17,929 |  |  | 555,166 |
Total accrued liabilities | $ | 34,787,144 |  |  | $ | 31,573,031 |

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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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