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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at December 31, 2020 and 2019 consisted of the following:

			2020						2019
Trade accounts payable			$	825,516					$	6,919,081
Accrued compensation			13,127,257						8,967,897
Accrued subcontract costs			247,796						273,508
Other accrued expenses			7,003,239						2,076,772
			$	21,203,808					$	18,237,258

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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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