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PREPAID EXPENSES AND OTHER ASSETS
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER ASSETS 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:
September 30, 2024December 31, 2023
Vendor prepayments$3,255,901 $130,522 
Prepaid services and fees609,721 1,168,309 
Inventories221,676 228,858 
Other assets23,196 223,875 
Total Prepaid expenses and other assets$4,110,494 $1,751,564