Note 6 - Prepaid Expenses and Deposits

At June 30, 2026, the Company had prepaid expenses and deposits totaling $1,010,073, consisting of $79,867 of dues and subscriptions, $732,052 of prepaid insurance, $3,495 of security deposits, and $194,380 of deposits on raw materials. At December 31, 2025, the Company had prepaid expenses and deposits of $1,839,484, consisting of $166,528 of raw materials, prepaid insurance of $1,509,722, security deposits of $22,897 and other prepaids of $140,337.