XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and other Current Assets

Prepaid expenses and other current assets was comprised of the following as of March 31, 2023 and December 31, 2022:

 

   2023   2022 
   March 31,   December 31, 
   2023   2022 
         
Advance to suppliers  $117,355   $182,105 
Prepaid expenses-insurance   124,841    - 
Prepaid expenses-other   82,242    55,731 
Lease refundable deposit   77,931    80,235 
Tax receivable   419,349    413,895 
Other current assets   12,130    9,277 
Total  $833,848   $741,243