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PREPAID EXPENSES AND OTHER CURRENT ASSETS | 9 Months Ended
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Sep. 30, 2021
Prepaid Expenses And Other Current Assets |
PREPAID EXPENSES AND OTHER CURRENT ASSETS |
5. | PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets total approximately $22.8 million 22,829,510 and $14.6 million 14,626,922 at September 30, 2021 and December 31, 2020, respectively, consist mainly of prepaid advances to co-packers related to inventory production, advertising, prepaid insurance, prepaid slotting fees, value added tax payments and deposits on purchases. The increase of approximately $8.2 million is mainly related to advances to co-packers and deposits to raw material suppliers pertaining to the processing and the procuring of inventory.

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