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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at December 31, 2021 and 2020 consisted of the following:

			2021						2020
Trade accounts payable			$	24,213,673					$	825,516
Accrued compensation			16,112,912						13,127,257
Accrued subcontract costs			11,602						247,796
Other accrued expenses			7,306,343						7,003,239
			$	47,644,530					$	21,203,808

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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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