v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consist of the following at:

 

   June 30, 2026   December 31, 2025 
Prepaid expenses  $309,995   $568,718 
Prepaid stock-based compensation   780,023    - 
Payroll tax holding account   4,773    34,549 
Vendor deposits   184,000    - 
Total  $1,278,791   $603,267 

 

Prepaid stock-based compensation consisted of stock issuances for 2 consulting agreements that are being amortized over the life of the agreements. During the six months ended June 30, 2026 and 2025, the Company reported $4,021,515 and $182,597 in stock-based compensation expense.