XML 26 R13.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 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 were comprised of the following as of December 31, 2024 and 2023, respectively:

 

   December 31, 2024   December 31,2023 
         
Advance to suppliers  $71,934   $49,298 
Prepaid expenses-insurance   2,174    5,302 
Prepaid expenses-other   33,501    56,437 
Lease refundable deposit   49,939    81,522 
Tax receivable   157,538    305,253 
Other current assets   12,808    7,161 
Total  $327,894   $504,973 

 

As of December 31, 2024 and 2023, there was a tax receivable of $157,538 and $305,253, respectively, due to income taxes prepaid by the Company.