Other Current Assets and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	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

Schedule of Accrued Expenses

	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