v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets at March 31, 2026 and December 31, 2025 consisted of the following:

 

 

March 31, 2026

 

 

December 31, 2025

 

Prepaid insurance

$

231,289

 

 

$

 

Other prepaid expense and current assets

 

305,755

 

 

 

275,223

 

Total prepaid expenses and other current assets

$

537,044

 

 

$

275,223

 

 

Insurance is mainly comprised of prepaid directors' and officers' insurance. Other prepaid assets primarily include unamortized subscription fees, as well as security deposits related to our operating lease and equipment.