XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 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 September 30, 2024 and December 31, 2023, respectively:

 

   September 30, 2024   December 31, 2023 
         
Advance to suppliers  $572,647   $49,298 
Prepaid expenses-insurance   26,461    5,302 
Prepaid expenses-other   87,984    56,437 
Lease refundable deposit   51,153    81,522 
Tax receivable   18,300    305,253 
Other current assets   2,846    7,161 
Total  $759,391   $504,973 

 

As of September 30, 2024 and December 31, 2023, there was a tax receivable of $18,300 and $305,253, respectively, due to prepaid income taxes.