v3.25.3
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 D — PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consisted of the following:

 

   June 30,
2025
   December 31,
2024
 
Security deposits  $107,226   $108,441 
Cataneo GmbH deposit   550,000     
Prepaid VAT   15,175    32,468 
Prepaid professional fees   514,707    284,081 
Prepaid insurance   648,064    567,977 
Prepaid other   87,473    49,431 
Prepaid expenses and other current assets  $1,922,645   $1,042,398