Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets

v3.23.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2022
Prepaid Expenses And Other Current Assets Abstract  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 5 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

    December 31,
2022
    December 31,
2021
 
Prepaid insurance   $ 75,496     $ 105,900  
Prepaid inventory     214,372       -  
Other prepaid expenses     30,537       46,170  
Legal retainer     75,000       -  
Lease deposits     14,378       14,378  
Other assets    
-
      10  
Total   $ 409,783     $ 166,458  

 

As of December 31, 2022 and 2021, there was a total amount of $75,000 and $95,000 of long-term prepaid insurance, respectively.