Prepaid Expenses and Deposits |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Prepaid Expenses And Deposits | |
| Prepaid Expenses and Deposits | Note 5 - Prepaid Expenses and Deposits
At March 31, 2026, the Company had prepaid expenses and deposits totaling $ 1,293,489 consisting of $100,606 of dues and subscriptions, $1,026,433 of prepaid insurance, and $166,450 of deposits on raw materials. At December 31, 2025, the Company had prepaid expenses and deposits of $1,839,484, consisting of $166,528 of raw materials, prepaid insurance of $1,509,722, security deposits of $22,897 and other prepaids of $140,337.
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