v3.26.1
Prepaids and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaids and Other Current Assets [Abstract]  
Schedule of Prepaids and Other Current Assets

Prepaids and other current assets consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Prepaid expenses

 

$

242,434

 

 

$

105,394

 

Other receivables

 

 

226,145

 

 

 

 

Prepaid insurance

 

 

155,014

 

 

 

33,941

 

Inventory

 

 

34,470

 

 

 

26,563

 

Deposits

 

 

25,344

 

 

 

25,344

 

Deferred commission expense

 

 

11,503

 

 

 

2,745

 

Deferred offering costs

 

 

 

 

 

226,798

 

Total prepaid and other current assets

 

$

694,910

 

 

$

420,785