XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaids and Other Current Assets (Tables)
 6 Months Ended
Jun. 30, 2022
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaids and Other Current Assets

Prepaids and other current assets consisted of the following:

 

 

June 30, 2022

 

 

December 31, 2021

 

Prepaid insurance

 

$

4,646

 

 

$

5,207

 

Recoverable costs from insurance

 

 

-

 

 

 

11,109

 

Income tax receivable

 

 

-

 

 

 

757

 

Other current assets

 

 

1,727

 

 

 

1,675

 

Total prepaid expenses and other current assets

 

$

6,373

 

 

$

18,748