Note 5 – Prepaid Expenses

The balance of prepaid expenses at September 30, 2026, was $821,614, consisting of deposits on orders of $221,465, prepaid insurance of $165,417, prepaid ATM offering expenses of $202,578, and other prepaid expenses of $129,819 and security deposits of $102,335. At December 31, 2025, the Company had a total of $511,615 in prepaid expenses, consisting of deposits on orders of $156,365, prepaid insurance of $152,470, other expenses of $100,445 and security deposits of $102,335.