v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consist of the following at:

 

   March 31, 2026   December 31, 2025 
Prepaid expenses  $485,273   $568,718 
Prepaid stock-based compensation   1,635,230    - 
Payroll tax holding account   51,573    34,549 
Vendor deposits   174,000    - 
Total  $2,346,076   $603,267 

 

Prepaid stock-based compensation consisted of stock issuances for 2 consulting agreements that are being amortized over the life of the agreements. During the three months ended March 31, 2026 and 2025, the Company reported $2,190,730 and $58,125 in stock-based compensation expense.