XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Schedule Of Accrued Liabilities Abstract    
Accrued bonus $ 496,660 $ 7,260,456
Accrued lab fees 1,363,138 4,885,539
Accrued payroll 7,068,616 3,539,301
Medicare advance 975,415
FICA/Medicare liability 759,232 739,629
Accrued general expenses 7,393,906 3,497,418
Accrued subcontractors 11,259,341 9,564,833
Accrued fuel and maintenance 310,064 450,842
Accrued workers compensation 5,465,030 2,259,571
Other current liabilities 12,259 736,021
Accrued legal fees 2,447,997 1,143,629
Accrued insurance liabilities 1,840,420  
Credit card payable 141,411 58,223
Total accrued liabilities $ 38,558,074 $ 35,110,877