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Other Current Assets and Other Long Term Assets

3 Months Ended

Mar. 31, 2022

7. Other Current Assets and Accrued Expenses

Other current assets consisted of the following as of the dates presented below:

	MARCH 31,		DECEMBER 31,
	2022		2021
	(Unaudited)
Inventories	$	485,601	$	590,065
Prepaid rent, insurance and other assets		994,792		1,307,548
Qualified payroll credit receivable		1,296,396		1,296,396

Total other current assets	$	2,776,789	$	3,194,009

Accrued expenses consisted of the following as of the dates presented below:

	MARCH 31,		DECEMBER 31,
	2022		2021
	(Unaudited)
Carrier service costs	$	5,249,610	$	8,771,660
Salaries and payroll taxes		2,381,048		2,213,356
Inventory purchases, consultants and other costs		877,550		1,345,900
Other		19,962		13,510

	$	8,528,170	$	12,344,426