Note
4. Prepaid Expenses
Prepaid
expenses consisted of the following:
Schedule of Prepaid Expenses
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Operating and finance lease prepaid | |
$ | 5,332 | | |
$ | 6,050 | |
| Insurance | |
| 4,085 | | |
| - | |
| Software and apps | |
| 1,000 | | |
| - | |
| Contract labor | |
| 456 | | |
| - | |
| Other | |
| 154 | | |
| 137 | |
| Total prepaid expenses, current | |
$ | 11,027 | | |
$ | 6,187 | |
| Software and apps | |
| 994 | | |
| - | |
| Other | |
| 134 | | |
| - | |
| Total prepaid expenses, non-current | |
$ | 1,128 | | |
$ | - | |
|