Other Current Assets and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2023

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	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

Schedule of Accrued Expenses

	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