Other Current Assets and Accrued Expenses

6 Months Ended

Jun. 30, 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:

	JUNE 30,		DECEMBER 31,
	2023		2022
	(Unaudited)
Inventories	$	307,426	$	222,279
Prepaid insurance and other assets		797,087		713,699
Total other current assets	$	1,104,513	$	935,978

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

	JUNE 30,		DECEMBER 31,
	2023		2022
	(Unaudited)
Carrier service costs	$	11,018,760	$	8,402,770
Salaries and payroll taxes		1,595,238		1,637,628
Inventory purchases, consultants and other costs		1,123,433		1,205,209
Other		107,862		81,662
	$	13,845,293	$	11,327,269