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Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 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 June 30, 2025 and December 31, 2024, respectively:

Schedule of Prepaid Expenses and Other Current Assets

 

   June 30, 2025   December 31, 2024 
         
Advance to suppliers  $231,572   $71,934 
Prepaid expenses-insurance   22,500    2,174 
Prepaid expenses-other   92,300    33,501 
Lease refundable deposit   70,212    49,939 
Tax receivable   95,925    157,538 
Other current assets   12,778    12,808 
Total  $525,287   $327,894 

 

As of June 30, 2025 and December 31, 2024, there was a tax receivable of $95,925 and $157,538, respectively, due to income taxes prepaid by the Company.