XML 27 R14.htm IDEA: XBRL DOCUMENT v3.24.1
OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT ASSETS

7. OTHER CURRENT ASSETS

 

Other current assets consist of the following at December 31, 2023 and December 31, 2022:

 

   

December 31,

2023

    

December 31,

2022

  
             
Advances for inventory purchases   $ 517,228     $ 630,967  
Prepaid insurance     91,075       735,934  
Deposits     4,994       90,578  
Prepaid software deposit     -       242,200  
Due from customer     106,846       -  
Other     87,765       36,466  
Total other current assets   $ 807,908     $ 1,736,145