XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Other Current Assets and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Other Assets [Abstract]  
Schedule of other current assets
    JUNE 30,     DECEMBER 31,  
    2020     2019  
    (Unaudited)  
Inventories   $ 508,826     $ 213,713  
Prepaid rent, insurance and other assets     889,132       881,134  
                 
Total other current assets   $ 1,397,958     $ 1,094,847  
Schedule of accrued expenses
    JUNE 30,     DECEMBER 31,  
    2020     2019  
    (Unaudited)  
Carrier service costs   $ 25,379,290     $ 12,274,440  
Salaries and payroll taxes     2,243,588       1,781,628  
Inventory purchases, consultants and other costs     870,606       834,131  
Severance costs     7,612       7,612  
U.S. income tax payable     3,670       8,850  
Foreign income tax payable     29,540       41,320  
                 
Total accrued expenses   $ 28,534,306     $ 14,947,981