Other Assets

9 Months Ended

Sep. 30, 2023

7. Other Assets

As of September 30, 2023 and December 31, 2022, other assets consists of the following:


	September 30, 2023		December 31, 2022
Prepaid expenses	$	218,004	$	410,373
Other receivables		4,385,986		3,519,804
Other assets		4,724		477,048
Goodwill		391,000		391,000
Intangible asset – trade name		130,400		130,400
Intangible asset – lease		568,460		—
Deferred financing costs, net		341,662		54,548
Deferred leasing cost		386,923		—
Total	$	6,427,159	$	4,983,173