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 4 - Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets were comprised of the following as of March 31, 2026 and December 31, 2025, respectively:

 

   March 31, 2026   December 31, 2025 
         
Advance to suppliers  $400,853   $193,115 
Prepaid expenses-insurance   33,750    45,000 
Prepaid expenses-other   124,005    79,880 
Lease refundable deposit   56,372    59,780 
Tax receivable   181,970    223,030 
Other current assets   18,094    18,456 
Total  $815,044   $619,261 

 

 

HOUR LOOP, INC.

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

 

As of March 31, 2026 and December 31, 2025, there was a tax receivable of $181,970 and $223,030, respectively, due to income taxes prepaid by the Company.