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Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

NOTE 4 - Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets was comprised of the following as of March 31, 2024 and December 31, 2023, respectively:

 

   March 31, 2024   December 31, 2023 
         
Advance to suppliers  $224,101   $49,298 
Prepaid expenses-insurance   76,875    5,302 
Prepaid expenses-other   72,294    56,437 
Lease refundable deposit   50,308    81,522 
Tax receivable   -    305,253 
Other current assets   5,304    7,161 
Total  $428,882   $504,973 

 

As of March 31, 2024 and December 31, 2023, there was a tax receivable of $-0- and $305,253, respectively, due to prepaid income taxes.