XML 23 R11.htm IDEA: XBRL DOCUMENT v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 5. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consisted of the following:

 

   June 30,   December 31, 
   2025   2024 
Prepayments for inventory  $   $401,675 
Prepayments for insurance   113,671    172,221 
Prepayments for software   76,390    93,316 
Prepaid other   106,762    305,033 
Total prepaid expenses and other current assets  $296,823   $972,245