Other Current Assets and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

	MARCH 31,		DECEMBER 31,
	2025		2024
	(Unaudited)
Inventories	$	553,046	$	312,429
Prepaid project costs		493,637		565,999
Deferred contract costs		3,301,729		2,134,182
Prepaid expenses and other assets		858,135		758,863

Total other current assets	$	5,206,547	$	3,771,473

	MARCH 31,		DECEMBER 31,
	2025		2024
	(Unaudited)
Carrier service costs	$	24,939,210	$	25,116,590
Salaries and payroll taxes		2,158,350		2,210,150
Inventory purchases, consultants and other costs		3,259,390		3,495,405
Other		37,820		29,110

	$	30,394,770	$	30,851,255