XML 27 R17.htm IDEA: XBRL DOCUMENT v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2025
Prepaid Expenses And Other Current Assets  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

8. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Other current assets consist of the following at June 30, 2025 and December 31, 2024:

 

   June 30,
2025
  

December 31,

2024

 
         
Advances for inventory purchases  $

701,116

   $949,641 
Prepaid insurance   

-

    53,601 
Deposits   

29,244

    72,744 

Escrow receivable

   250,000    - 
Other   

20,810

    31,286 
Total other current assets   1,001,170    1,107,272 
Less: other current assets – discontinued operations   -    (105,249)
Other current assets – continuing operations  $1,001,170   $1,002,023