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Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2025
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 March 31, 2025 and December 31, 2024, respectively:

 

   March 31, 2025   December 31, 2024 
         
Advance to suppliers  $298,854   $71,934 
Prepaid expenses-insurance   33,870    2,174 
Prepaid expenses-other   103,413    33,501 
Lease refundable deposit   49,306    49,939 
Tax receivable   121,247    157,538 
Other current assets   7,995    12,808 
Total  $614,685   $327,894 

 

As of March 31, 2025 and December 31, 2024, there was a tax receivable of $121,247 and $157,538, respectively, due to income taxes prepaid by the Company.