Prepaid Expenses and Other Assets

3 Months Ended

Mar. 31, 2025

Prepaid Expenses and Other Assets [Abstract]

PREPAID EXPENSES AND OTHER ASSETS

NOTE 5 – PREPAID EXPENSES AND OTHER ASSETS

Prepayments and other assets are comprised of prepayments paid to vendors to initiate orders, prepaid services and fees, inventories, and other assets. These amounts are summarized as follows:

	March 31, 2025		December 31, 2024
Vendor prepayments	$	2,401,088	$	1,355,929
Prepaid services and fees		830,644		885,072
Inventories		223,120		222,582
Other assets		23,283		23,283
Total Prepaid expenses and other assets	$	3,478,135	$	2,486,865