v3.26.1
Prepaid Expense and Other Assets
3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets [Abstract]  
PREPAID EXPENSE AND OTHER ASSETS

4. PREPAID EXPENSE AND OTHER ASSETS

 

As of March 31, 2026, and December 31, 2025, the prepaid expense and other assets balance consists of the following:

 

   March 31,   December 31, 
   2026   2025 
Prepaid development costs  $2,268,239   $2,022,467 
Prepaid expenses   25,999    60,988 
Refunds and retainers receivable   115,681    
-
 
Prepaid insurance   237,660    290,735 
(Less) Long term portion of prepaid insurance   (22,410)   (75,485)
Total Prepaid Expenses   2,625,169    2,298,705