PREPAID EXPENSES AND OTHER ASSETS

6 Months Ended

Jun. 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:

	June 30, 2024		December 31, 2023
Vendor prepayments	$	1,694,227	$	130,522
Prepaid services and fees	811,845		1,168,309
Inventories	212,686		228,858
Other assets	34,994		223,875
Total Prepaid expenses and other assets	$	2,753,752	$	1,751,564