Other Current Assets and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	SEPTEMBER 30,		DECEMBER 31,
	2024		2023
	(Unaudited)
Inventories	$	437,913	$	366,126
Prepaid expenses and other assets		1,582,546		717,545
Total other current assets	$	2,020,459	$	1,083,671

Schedule of accrued liabilities

	SEPTEMBER 30,		DECEMBER 31,
	2024		2023
	(Unaudited)
Carrier service costs	$	21,313,310	$	12,959,350
Salaries and payroll taxes		2,274,120		1,681,160
Inventory purchases, consultants and other costs		1,472,697		1,463,102
Other		3,010		72,090
	$	25,063,137	$	16,175,702