4.
PREPAIDS AND OTHER EXPENSES
Prepaid
expenses and other assets approximately consist of the following at:
SCHEDULE
OF PREPAID EXPENSES AND OTHER ASSETS
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Prepaid creator commissions | |
$ | 9,000 | | |
$ | 9,000 | |
| Payroll deposit | |
| 10,000 | | |
| 21,000 | |
| Prepaid insurance | |
| 17,000 | | |
| 47,000 | |
| Prepaid software | |
| 48,000 | | |
| 84,000 | |
| Vendor deposits | |
| 243,000 | | |
| 83,000 | |
| Other | |
| 112,000 | | |
| 148,000 | |
| Prepaids | |
| 439,000 | | |
| 392,000 | |
| | |
| | | |
| | |
| VAT taxes | |
| 766,000 | | |
| 761,000 | |
| Security deposits | |
| 16,000 | | |
| 10,000 | |
| Total | |
$ | 1,221,000 | | |
$ | 1,163,000 | |
|