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Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Current Assets

Other current assets included the following as of December 31, 2024 and December 31, 2023:

Schedule of Other Current Assets

		December 31,				December 31,
		2024				2023
Federal and state income tax receivable ⁽¹⁾		$	-			$	73,069
Prepaid expenses and other current assets			276,563				316,718
Total other current assets		$	276,563			$	389,787

⁽¹⁾

Includes $50,000 for a federal refundable payroll tax credit, called the Employee Retention Tax Credit (“ERTC”) Tax Credit, which provides a credit to businesses who kept employees, or were negatively impacted, during the COVID-19 pandemic.