Other Current Assets and Other Long Term Assets (Tables)

9 Months Ended

Sep. 30, 2022

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	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

Schedule of other long term assets

	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