Other Current Assets and Accrued Expenses

9 Months Ended

Sep. 30, 2024

Other Current Assets and Accrued Expenses

Other Current Assets and Accrued Expenses

5. Other Current Assets and Accrued Expenses

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

	SEPTEMBER 30,		DECEMBER 31,
	2024		2023
	(Unaudited)
Inventories	$	437,913	$	366,126
Prepaid expenses and other assets		1,582,546		717,545
Total other current assets	$	2,020,459	$	1,083,671

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

	SEPTEMBER 30,		DECEMBER 31,
	2024		2023
	(Unaudited)
Carrier service costs	$	21,313,310	$	12,959,350
Salaries and payroll taxes		2,274,120		1,681,160
Inventory purchases, consultants and other costs		1,472,697		1,463,102
Other		3,010		72,090
	$	25,063,137	$	16,175,702