v3.26.1
Prepaid Expense and Other Assets (Tables)
3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets [Abstract]  
Schedule of 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