Other Current Assets and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Other Current Assets and Accrued Expenses

Schedule of Other current assets

	JUNE 30,		DECEMBER 31,
	2025		2024
	(Unaudited)
Inventories	$	560,918	$	312,429
Prepaid project costs		454,071		565,999
Deferred contract costs		5,532,309		2,134,182
Prepaid expenses and other assets		1,568,430		758,863
Total other current assets	$	8,115,728	$	3,771,473

Schedule of accrued liabilities

	JUNE 30,		DECEMBER 31,
	2025		2024
	(Unaudited)
Carrier service costs	$	23,997,350	$	25,116,590
Salaries and payroll taxes		2,070,370		2,210,150
Inventory purchases, consultants and other costs		3,003,433		3,495,405
Other		7,980		29,110
	$	29,079,133	$	30,851,255