Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses at March 31, 2023 (unaudited) and December 31, 2022 consisted of the following:

	March 31,		December 31,
	2023		2022
Accrued payroll and related liabilities	$	8,496,774	$	8,533,710
HHS Provider Relief Funds		552,099		552,099
Accrued interest		6,176,589		5,736,096
Accrued legal expenses and settlements		534,550		534,550
Medicare overpayment reserve		1,976,423		2,101,837
Other accrued expenses		2,277,972		2,105,516
Accrued expenses	$	20,014,407	$	19,563,808