Other Current Assets and Other Long Term Assets (Tables)

6 Months Ended

Jun. 30, 2022

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	JUNE 30,		DECEMBER 31,
	2022		2021
	(Unaudited)
Inventories	$	724,037	$	590,065
Prepaid rent, insurance and other assets		920,985		1,307,548
Qualified payroll credit receivable		1,144,365		1,296,396
Total other current assets	$	2,789,387	$	3,194,009

Schedule of other long term assets

	JUNE 30,			DECEMBER 31,
	2022			2021
	(Unaudited)
Carrier service costs	$	6,808,710		$	8,771,660
Salaries and payroll taxes		2,071,688			2,213,356
Inventory purchases, consultants and other costs		1,073,639			1,345,900
U.S. Income tax payable		(188,370	)		(23,562	)
Other		44,682			37,072
	$	9,810,349		$	12,344,426