v3.26.1
Prepaid Expenses and Other Receivables
6 Months Ended
Jun. 30, 2026
Prepaid Expenses And Other Receivables  
Prepaid Expenses and Other Receivables

Note 9 – Prepaid Expenses and Other Receivables

 

Prepaid expenses and other receivables consisted of the following as of June 30, 2026 and December 31, 2025:

 

  

As of

June 30, 2026

  

As of

December 31, 2025

 
         
Prepaid expenses  $566,313   $144,274 
Other receivables   9,754    7,478 
Prepaid expenses and other receivables  $576,067   $151,752 

 

As of June 30, 2026 and December 31, 2025, prepaid expenses and other receivables mainly represented prepaid insurance, prepaid rent, refund receivable from suppliers, prepaid advertising expense, prepayment to API service and Celero and Cardknox account balances.