| Schedule of accrued expenses and other current liabilities |
|
|
|
December 31,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
Accrued professional fees
|
|
$
|
468,101
|
|
|
$
|
270,543
|
|
|
Accrued bonuses and incentive compensation
|
|
|
1,849,159
|
|
|
|
1,424,878
|
|
| Accrued insurance expense |
|
|
499,195 |
|
|
|
164,832 |
|
| Other employee related expenses |
|
|
455,110 |
|
|
|
371,033 |
|
|
Miscellaneous taxes payable
|
|
|
262,515 |
|
|
|
243,245 |
|
|
Other
|
|
|
346,898
|
|
|
|
491,171
|
|
|
|
|
$
|
3,880,978
|
|
|
$
|
2,965,702
|
|
|