v3.26.1
Prepaid Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses consisted of the following:
June 30,
2026
December 31,
2025
Prepaid material purchases
$
-
$
5,400
Prepaid insurance
842,677
827,713
Other prepayments
216,494
222,211
Total prepaid expenses
$
1,059,171
$
1,055,324
X
- References
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- Definition
Tabular disclosure of the carrying amounts of other current assets.
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