Prepaid Expenses and Other Receivables |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| 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 March 31, 2026 and December 31, 2025:
As of March 31, 2026 and December 31, 2025, 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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