| SCHEDULE OF ACCRUED EXPENSES |
At March 31, 2025 and December 31, 2024, accrued expenses
consisted of the following:
SCHEDULE
OF ACCRUED EXPENSES
| | |
March 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accrued payroll and related liabilities | |
$ | 6,433,094 | | |
$ | 6,024,516 | |
| Accrued severance | |
| 2,174,035 | | |
| 2,174,035 | |
| Accrued interest | |
| 328,029 | | |
| 651,664 | |
| Accrued legal expenses and settlements | |
| 786,294 | | |
| 1,356,957 | |
| Medicare cost report settlement reserves | |
| 1,990,937 | | |
| 2,147,581 | |
| Other accrued expenses | |
| 1,389,508 | | |
| 1,166,663 | |
| Accrued expenses | |
$ | 13,101,897 | | |
$ | 13,521,416 | |
|