v3.26.1
Accured Expenses
12 Months Ended
Dec. 31, 2025
Accured Expenses  
Accured Expenses

11. Accrued Expenses

 

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

 

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Carrier service costs

 

$25,759,570

 

 

$25,116,590

 

Salaries and payroll taxes

 

 

2,012,510

 

 

 

2,210,150

 

Inventory purchases, consultants and other costs

 

 

3,269,533

 

 

 

3,495,405

 

Other

 

 

117,560

 

 

 

29,110

 

 

 

 

 

 

 

 

 

Total accrued expenses

 

$31,159,173

 

 

$30,851,255