XML 64 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Compensation and Related Expenses
12 Months Ended
Dec. 31, 2019
Accrued Compensation and Related Expenses  
Accrued Compensation and Related Expenses

Note 8. Accrued Compensation and Related Expenses

Accrued compensation and related expenses consist of the following:

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Accrued salaries and wages

 

$

1,385,887

 

$

900,797

Accrued paid time off

 

 

517,833

 

 

361,681

 

 

$

1,903,720

 

$

1,262,478