v3.26.1
Other Current Assets
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets

NOTE 3 – OTHER CURRENT ASSETS

 

Other current assets consisted of the following:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Prepaid assets

 

$

230,919

 

 

$

637,834

 

Other

 

 

175,728

 

 

 

104,707

 

Deposits

 

 

30,075

 

 

 

30,075

 

Total other current assets

 

$

436,722

 

 

$

772,616

 

 

All prepaid expenses are amortized on a straight-line basis over the term of the underlying agreements. Deposits may be held by various entities for equipment, services, and in accordance with agreements in the normal course of business.