Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v3.23.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2023
Other Assets  
Schedule of other assets

    

June 30, 2023

    

December 31, 2022

Prepaid expenses

$

246,756

$

410,373

Other receivables

 

4,008,696

 

3,519,804

Other assets

 

567,499

 

477,048

Goodwill

391,000

391,000

Intangible asset – trade name

130,400

130,400

Deferred financing costs, net

 

267,935

 

54,548

Total

$

5,612,286

$

4,983,173