| Schedule of accured expenses |
| | 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 | |
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