Prepaid Expenses and Other Receivables |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Prepaid Expenses And Other Receivables | ||||||||||||||||||||||||||||||||||||||||||||||
| Prepaid Expenses and Other Receivables | Note 8 – Prepaid Expenses and Other Receivables
Prepaid expenses and other receivables consisted of the following as of December 31, 2025 and 2024:
As of December 31, 2025 and 2024, prepaid expenses and other receivables mainly represented prepaid insurance, prepaid rent, refund receivable from suppliers, prepaid advertising expense, and Celero and Cardknox account balances.
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