Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v3.23.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2023
Other Assets  
Schedule of other assets

    

March 31, 2023

    

December 31, 2022

Prepaid expenses

$

400,418

$

410,373

Other receivables

 

3,741,984

 

3,519,804

Other assets

 

459,291

 

477,048

Goodwill

391,000

391,000

Intangible asset – trade name

130,400

130,400

Deferred financing costs, net

 

297,274

 

54,548

Total

$

5,420,367

$

4,983,173