Note 5 – Prepaid Expenses

The balance of prepaid expenses at June 30, 2026, was $446,282 consisting of deposits on orders of $112,909, prepaid insurance of $43,015, other prepaid expenses of $188,023 and security deposits of $102,335. At December 31, 2025, the Company had a total of $511,615 in prepaid expenses, consisting of deposits on orders of $156,365, prepaid insurance of $152,470, other expenses of $100,445 and security deposits of $102,335.