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v3.24.2.u1

Other Current Assets | 6 Months Ended
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Jun. 30, 2024
Other Current Assets [Abstract] |
OTHER CURRENT ASSETS | NOTE 3 – OTHER CURRENT ASSETS Other current assets consist of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Prepaid insurance |  | $ | 840,532 |  |  | $ | 1,035,071 |
Advance to vendors |  |  | 439,911 |  |  |  | 442,727 |
Contract asset |  |  | 640,297 |  |  |  | 819,107 |
VAT Input Credit |  |  | 281,240 |  |  |  | 232,048 |
Sublease receivable |  |  | 170,615 |  |  |  | - |
Receivables from employees |  |  | - |  |  |  | 40,117 |
Other prepaid expenses and current assets |  |  | 479,158 |  |  |  | 398,549 |
Total other current assets |  | $ | 2,851,753 |  |  | $ | 2,967,619 |

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