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Other Current Assets and Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2021
Other Current Assets and Accrued Expenses  
Schedule of other current assets

 

 

SEPTEMBER 30,

 

 

DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

 

(Unaudited)

 

Inventories

 

$1,198,546

 

 

$990,976

 

Prepaid rent, insurance and other assets

 

 

1,226,169

 

 

 

772,657

 

Employee retention credit receivable

 

 

1,296,396

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$3,721,111

 

 

$1,763,633

 
Schedule of accrued expenses

 

 

SEPTEMBER 30,

 

 

DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

 

(Unaudited)

 

Carrier service costs

 

$7,644,300

 

 

$11,832,170

 

Salaries and payroll taxes

 

 

1,780,618

 

 

 

2,774,138

 

Inventory purchases, consultants and other costs

 

 

1,490,137

 

 

 

1,004,303

 

Other

 

 

286,942

 

 

 

15,702

 

 

 

 

 

 

 

 

 

 

 

 

$11,201,997

 

 

$15,626,313