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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at December 31, 2019 and 2018 consist of the following:

	As of December 31,
	2019				2018
Trade accounts payable	$	6,919,081			$	10,043,816
Accrued compensation	8,967,897				9,466,821
Accrued subcontract costs	273,508				83,812
Other accrued expenses	2,076,772				3,540,284
	$	18,237,258			$	23,134,733

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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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