Prepaid Expenses and Other Current Assets

9 Months Ended

Sep. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Current Assets

NOTE 6 - Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets was comprised of the following as of September 30, 2023 and December 31, 2022, respectively:

	September 30,		December 31,
	2023		2022
Advance to suppliers	$	575,650	$	182,105
Prepaid expenses-insurance		44,506		-
Prepaid expenses-other		74,075		55,731
Lease refundable deposit		77,171		80,235
Tax receivable		365,197		413,895
Other current assets		16,953		9,277
Total	$	1,153,552	$	741,243

As of September 30, 2023 and December 31, 2022, there was a tax receivable of $365,197 and $413,895, respectively, due to prepaid income taxes.