Restricted Stock Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Restricted Stock Liabilities

Schedule of Components of Restricted Stock liabilities

The following table presents the components of the restricted stock liabilities:

	As of December 31,
	2021			2020
Restricted stock liabilities (before imputed interest)	$	3,800,734		$	4,258,196
Less imputed interest		(177,425	)		(457,462	)
Present value of restricted stock liabilities		3,623,309			3,800,734
Less payments during the years		(1,471,591	)		(177,425	)
Restricted stock liabilities at end of year	$	2,151,718		$	3,623,309
Current portion of restricted stock liabilities (reflected in accrued expenses and other)	$	2,151,718		$	1,627,499
Long-term portion of restricted stock liabilities		-			1,995,810
Total restricted stock liabilities at end of year	$	2,151,718		$	3,623,309