v3.24.3

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | September 30, 2024 |  |  | December 31, 2023 |
Government authorities |  | $ | 255,603 |  |  | $ | 167,221 |
Vendor non-trade receivables1 |  |  | 56,508 |  |  |  | 102,991 |
Loan receivables, net2 |  |  | 32,297 |  |  |  | 55,418 |
Prepayments |  |  | 38,438 |  |  |  | 29,578 |
Other |  |  | 18,705 |  |  |  | 23,186 |
Total prepaid expenses and other current assets |  | $ | 401,551 |  |  | $ | 378,394 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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