As of
June 30,
December 31,
2026
2025
Prepaid expenses
$
262,118
227,929
Deposits
212,484
191,087
Other
92,980
76,398
Total prepaid expenses and other current assets
567,582
495,414
2024
148,166
208,103
86,400
422,669
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
No definition available.
Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.