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Other Current Assets and Other Long Term Assets (Tables)
12 Months Ended
Dec. 31, 2021
Other Current Assets and Other Long Term Assets  
Schedule of Other current assets

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Inventories

 

$590,065

 

 

$990,976

 

Prepaid rent, insurance and other assets

 

 

1,307,548

 

 

 

772,657

 

Qualified payroll credit receivable

 

 

1,296,396

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$3,194,009

 

 

$1,763,633

 

Schedule of other long term assets

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Security deposits

 

$94,908

 

 

$122,069

 

Capital work in progress

 

 

1,687,152

 

 

 

692,938

 

 

 

 

 

 

 

 

 

 

Other long term assets

 

$1,782,060

 

 

$815,007