Other Current Assets and Other Long Term Assets (Tables)

3 Months Ended

Mar. 31, 2022

Other Current Assets and Other Long Term Assets

Schedule of Other current assets

	MARCH 31,		DECEMBER 31,
	2022		2021
	(Unaudited)
Inventories	$	485,601	$	590,065
Prepaid rent, insurance and other assets		994,792		1,307,548
Qualified payroll credit receivable		1,296,396		1,296,396
Total other current assets	$	2,776,789	$	3,194,009

Schedule of other long term assets

	MARCH 31,		DECEMBER 31,
	2022		2021
	(Unaudited)
Carrier service costs	$	5,249,610	$	8,771,660
Salaries and payroll taxes		2,381,048		2,213,356
Inventory purchases, consultants and other costs		877,550		1,345,900
Other		19,962		13,510
	$	8,528,170	$	12,344,426