XML 159 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other Current Liabilities  
Schedule of accrued liabilities

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

Carrier service costs

 

$25,116,590

 

 

$12,959,350

 

Salaries and payroll taxes

 

 

2,210,150

 

 

 

1,681,160

 

Inventory purchases, consultants and other costs

 

 

3,495,405

 

 

 

1,463,102

 

Other

 

 

29,110

 

 

 

72,090

 

 

 

 

 

 

 

 

 

 

 

 

$30,851,255

 

 

$16,175,702