Note
4. Prepaid Expenses
Prepaid
expenses consisted of the following:
Schedule of Prepaid Expenses
| | |
September 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Operating and finance lease prepaid | |
$ | 12,364 | | |
$ | 6,050 | |
| Software and apps | |
| 4,084 | | |
| - | |
| Insurance | |
| 2,992 | | |
| - | |
| Other | |
| 421 | | |
| 137 | |
| Total prepaid expenses, current | |
$ | 19,861 | | |
$ | 6,187 | |
| Software and apps | |
| 828 | | |
| - | |
| Insurance | |
| 64 | | |
| - | |
| Contract labor | |
| 56 | | |
| - | |
| Other | |
| 13 | | |
| - | |
| Total prepaid expenses, non-current | |
$ | 961 | | |
$ | - | |
|