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v3.22.2.2

Other Current Assets and Other Long Term Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Other Current Assets and Accrued Expenses |
Schedule of Other current assets |
|  | JUNE 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Inventories |  | $ | 724,037 |  |  | $ | 590,065 |
Prepaid rent, insurance and other assets |  |  | 920,985 |  |  |  | 1,307,548 |
Qualified payroll credit receivable |  |  | 1,144,365 |  |  |  | 1,296,396 |
Total other current assets |  | $ | 2,789,387 |  |  | $ | 3,194,009 |
Schedule of other long term assets |
|  | JUNE 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Carrier service costs |  | $ | 6,808,710 |  |  | $ | 8,771,660 |
Salaries and payroll taxes |  |  | 2,071,688 |  |  |  | 2,213,356 |
Inventory purchases, consultants and other costs |  |  | 1,073,639 |  |  |  | 1,345,900 |
U.S. Income tax payable |  |  | (188,370 | ) |  |  | (23,562 | )
Other |  |  | 44,682 |  |  |  | 37,072 |
|  | $ | 9,810,349 |  |  | $ | 12,344,426 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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