Other Current Assets and Accrued Expenses

9 Months Ended

Sep. 30, 2022

Other Current Assets and Accrued Expenses

Other Current Assets and Other Long Term Assets

7. Other Current Assets and Accrued Expenses

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

	SEPTEMBER 30,		DECEMBER 31,
	2022		2021
	(Unaudited)
Inventories	$	541,798	$	590,065
Prepaid rent, insurance and other assets		1,241,641		1,307,548
Qualified payroll credit receivable		1,144,365		1,296,396
Total other current assets	$	2,927,804	$	3,194,009

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

	SEPTEMBER 30,		DECEMBER 31,
	2022		2021
	(Unaudited)
Carrier service costs	$	5,387,210	$	8,771,660
Salaries and payroll taxes		2,099,958		2,213,356
Inventory purchases, consultants and other costs		1,042,920		1,345,900
U.S. Income tax (receivable) payable		-		(23,562	)
Other		18,308		37,072
	$	8,548,396	$	12,344,426