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v3.23.3

Other Current Assets and Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Current Assets and Accrued Expenses |
Schedule of Other current assets |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |
Inventories |  | $ | 494,101 |  |  | $ | 222,279 |
Prepaid insurance and other assets |  |  | 908,744 |  |  |  | 713,699 |
Total other current assets |  | $ | 1,402,845 |  |  | $ | 935,978 |
Schedule of Accrued Expenses |
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |
Carrier service costs |  | $ | 7,845,150 |  |  | $ | 8,402,770 |
Salaries and payroll taxes |  |  | 1,665,088 |  |  |  | 1,637,628 |
Inventory purchases, consultants and other costs |  |  | 1,004,362 |  |  |  | 1,205,209 |
Severance costs |  |  | 7,612 |  |  |  | 7,612 |
U.S. income tax payable |  |  | 46,720 |  |  |  | 61,490 |
Foreign income tax payable |  |  | 55,900 |  |  |  | 12,560 |
Total accrued expenses |  | $ | 10,624,832 |  |  | $ | 11,327,269 |

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