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Other Current Assets and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Other Current Assets and Accrued Expenses  
Schedule of accrued liabilities

 

 

JUNE 30,

 

 

DECEMBER 31,

 

 

 

2024

 

 

2023

 

 

 

(Unaudited)

 

Carrier service costs

 

$19,138,010

 

 

$12,959,350

 

Salaries and payroll taxes

 

 

2,159,980

 

 

 

1,681,160

 

Inventory purchases, consultants and other costs

 

 

1,296,191

 

 

 

1,463,102

 

Other

 

 

-

 

 

 

72,090

 

 

 

 

 

 

 

 

 

 

 

 

$22,594,181

 

 

$16,175,702

 

Schedule of Other current assets

 

 

JUNE 30,

 

 

DECEMBER 31,

 

 

 

2024

 

 

2023

 

 

 

(Unaudited)

 

Inventories

 

$283,026

 

 

$366,126

 

Prepaid expenses and other assets

 

 

1,244,914

 

 

 

717,545

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$1,527,940

 

 

$1,083,671