v3.26.1
Prepaid Expenses and other Current assets
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

5. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consisted of the following:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Prepaid interest

 

$

-

 

 

$

542,065

 

Prepaid expenses

 

 

1,680,529

 

 

 

1,636,223

 

Other receivables

 

 

161,141

 

 

 

200,034

 

Interest receivable

 

 

72,311

 

 

 

6,362

 

Total

 

$

1,913,981

 

 

$

2,384,684