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v3.22.2.2

Other Current Assets and Other Long Term Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Other Current Assets and Accrued Expenses |
Schedule of Other current assets |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Inventories |  | $ | 541,798 |  |  | $ | 590,065 |
Prepaid rent, insurance and other assets |  |  | 1,241,641 |  |  |  | 1,307,548 |
Qualified payroll credit receivable |  |  | 1,144,365 |  |  |  | 1,296,396 |
Total other current assets |  | $ | 2,927,804 |  |  | $ | 3,194,009 |
Schedule of other long term assets |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |
Carrier service costs |  | $ | 5,387,210 |  |  | $ | 8,771,660 |
Salaries and payroll taxes |  |  | 2,099,958 |  |  |  | 2,213,356 |
Inventory purchases, consultants and other costs |  |  | 1,042,920 |  |  |  | 1,345,900 |
U.S. Income tax (receivable) payable |  |  | - |  |  |  | (23,562 | )
Other |  |  | 18,308 |  |  |  | 37,072 |
|  | $ | 8,548,396 |  |  | $ | 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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