Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.7.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accrued expense and other current liabilities included the following:
 
 
March 31,
 
December 31,
 
 
2017
 
2016
Accrued compensation, benefits and related taxes
 
$
2,702,648

 
$
2,368,143

Financed insurance premiums
 
3,022,422

 
3,293,859

State and local taxes payable
 
319,868

 
319,597

Insurance reserves
 
1,173,705

 
971,351

Other
 
1,607,234

 
1,444,018

Total
 
$
8,825,877

 
$
8,396,968