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Prepaid Expenses and Other Receivables
 9 Months Ended
Sep. 30, 2024
Prepaid Expenses And Other Receivables  
Prepaid Expenses and Other Receivables

Note 7 – Prepaid Expenses and Other Receivables

 

Prepaid expenses and other receivables consisted of the following as of September 30, 2024 and December 31, 2023:

 

   September 30,
2024		   December 31,
2023		 
         
Prepaid expenses  $257,083   $984,934 
Other receivables   -    41,265 
Prepaid expenses and other receivables   $257,083   $1,026,199 

 

As of September 30, 2024 and December 31, 2023, prepaid expenses and other receivables mainly represented prepaid insurance, prepaid rent, refund receivable from suppliers, prepaid advertising expense, and Celero and Cardknox account balances.