Other Current Assets and Accrued Expenses

9 Months Ended

Sep. 30, 2021

Other Current Assets and Accrued Expenses

5. Other Current Assets and Accrued Expenses

5. Other Current Assets and Accrued Expenses

Other current assets consisted of the following as of the dates presented below:

	SEPTEMBER 30,		DECEMBER 31,
	2021		2020
	(Unaudited)
Inventories	$	1,198,546	$	990,976
Prepaid rent, insurance and other assets		1,226,169		772,657
Employee retention credit receivable		1,296,396		-
Total other current assets	$	3,721,111	$	1,763,633

Accrued expenses consisted of the following as of the dates presented below:

	SEPTEMBER 30,		DECEMBER 31,
	2021		2020
	(Unaudited)
Carrier service costs	$	7,644,300	$	11,832,170
Salaries and payroll taxes		1,780,618		2,774,138
Inventory purchases, consultants and other costs		1,490,137		1,004,303
Other		286,942		15,702
	$	11,201,997	$	15,626,313