Other Current Assets and Accrued Expenses

3 Months Ended

Mar. 31, 2023

Other Current Assets and Accrued Expenses

Other Current Assets and Other Long Term Assets

6. Other Current Assets and Accrued Expenses

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

	MARCH 31,		DECEMBER 31,
	2023		2022
	(Unaudited)
Inventories	$	239,658	$	222,279
Prepaid insurance and other assets		699,529		713,699
Total other current assets	$	939,187	$	935,978

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

	MARCH 31,		DECEMBER 31,
	2023		2022
	(Unaudited)
Carrier service costs	$	8,159,230	$	8,402,770
Salaries and payroll taxes		1,609,058		1,637,628
Inventory purchases, consultants and other costs		746,113		1,205,209
U.S. Income tax payable		61,490		61,490
Other		76,862		20,172
	$	10,652,753	$	11,327,269