| Schedule of Prepaid Expenses |
Prepaid
expenses as of March 31, 2026 and December 31, 2025 consists of the following:
Schedule
of Prepaid Expenses
| |
As
of March 31, 2026 | | |
As
of December 31, 2025 | |
| Insurance | |
$ | 626,706 | | |
$ | 791,423 | |
| Consulting | |
| 278,657 | | |
| 325,100 | |
| Others | |
| 212,212 | | |
| 160,206 | |
| Prepaid expenses | |
| 1,117,575 | | |
| 1,276,729 | |
| Less: Current portion | |
| 787,189 | | |
| 862,400 | |
| Total non-current portion | |
$ | 330,386 | | |
$ | 414,329 | |
|
Prepaid
expenses as of December 31, 2025 and December 31, 2024 consists of the following:
Schedule of Prepaid Expenses
| | |
2025 | | |
2024 | |
| | |
Year
Ended December 31, | |
| | |
2025 | | |
2024 | |
| Insurance | |
$ | 791,423 | | |
$ | 808,480 | |
| Consulting | |
| 325,100 | | |
| - | |
| Marketing | |
| - | | |
| 91,667 | |
| Others | |
| 160,206 | | |
| 171,889 | |
| Prepaid expenses | |
| 1,276,729 | | |
| 1,072,036 | |
| Less: Current portion | |
| 862,400 | | |
| 659,536 | |
| Total non-current portion | |
$ | 414,329 | | |
$ | 412,500 | |
|