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Other Current Assets and Other Long Term Assets (Tables)
12 Months Ended
Dec. 31, 2022
Other Current Assets and Other Long Term Assets  
Schedule of Other current assets

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Inventories

 

$222,279

 

 

$590,065

 

Prepaid rent, insurance and other assets

 

 

713,699

 

 

 

1,307,548

 

Qualified payroll credit receivable

 

 

-

 

 

 

1,296,396

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$935,978

 

 

$3,194,009

 

Schedule of other long term assets

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Security deposits

 

$67,748

 

 

$94,908

 

Capital work in progress

 

 

1,958,097

 

 

 

1,687,152

 

 

 

 

 

 

 

 

 

 

Other long term assets

 

$2,025,845

 

 

$1,782,060