XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Current Liabilities |
Schedule of accrued liabilities |
|  | DECEMBER 31, |  |  | DECEMBER 31, |
|  | 2021 |  |  | 2020 |
Carrier service costs |  | $ | 8,771,660 |  |  | $ | 11,832,170 |
Salaries and payroll taxes |  |  | 2,213,356 |  |  |  | 2,774,138 |
Inventory purchases, consultants and other costs |  |  | 1,345,900 |  |  |  | 1,004,303 |
Severance costs |  |  | 7,612 |  |  |  | 7,612 |
U.S. income tax payable |  |  | (23,570 | ) |  |  | 28,130 |
Foreign income tax payable |  |  | 29,460 |  |  |  | (20,040 | )
Total accrued expenses |  | $ | 12,344,418 |  |  | $ | 15,626,313 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration