v3.26.1
Other Current Assets and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Other Current Assets and Accrued Expenses  
Schedule of Other current assets

 

 

JUNE 30,

 

 

DECEMBER 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

Inventories

 

$780,119

 

 

$682,005

 

Prepaid project costs

 

 

1,235,289

 

 

 

697,360

 

Deferred contract costs

 

 

4,517,601

 

 

 

2,993,272

 

Prepaid expenses and other assets

 

 

1,459,868

 

 

 

823,976

 

 

 

 

 

 

 

 

 

 

Total other current assets

 

$7,992,877

 

 

$5,196,613

 

Schedule of accrued liabilities

 

 

JUNE 30,

 

 

DECEMBER 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

Carrier service costs

 

$33,663,550

 

 

$25,759,570

 

Salaries and payroll taxes

 

 

2,242,570

 

 

 

2,012,510

 

Inventory purchases, consultants and other costs

 

 

2,989,626

 

 

 

3,269,533

 

U.S. income tax payable

 

 

22,910

 

 

 

89,390

 

Foreign income tax payable

 

 

34,630

 

 

 

28,170

 

 

 

 

 

 

 

 

 

 

Total accrued expenses

 

$38,953,286

 

 

$31,159,173