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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at December 31, 2017 and 2016 consist of the following:

	As of December 31,
	2017				2016
Trade accounts payable, including from affiliated entity	$	7,564,830			$	5,920,642
Accrued compensation	7,997,152				6,531,983
Accrued subcontract costs	3,746,937				5,475,359
Other accrued expenses	3,969,879				1,669,803
	$	23,278,798			$	19,597,787

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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.

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