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Prepaid Expenses, Deposits and Other Current and Non-Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Prepaid Expenses Deposits And Other Current And Non-current Assets |
Schedule of Prepaid Expenses and Other Current Assets | Schedule of Prepaid Expenses and Other Current Assets
|  | September 30, 2021 |  |  | December 31, 2020 |
Advanced payments to service providers and suppliers |  | $ | 1,246,057 |  |  | $ | 311,041 |
Deposits |  |  | 232,384 |  |  |  | 183,832 |
EsoCheck cell collection supplies |  |  | 753,328 |  |  |  | 778,811 |
EsoGuard mailer supplies |  |  | 51,395 |  |  |  | 54,940 |
Total prepaid expenses, deposits and other current assets |  | $ | 2,283,164 |  |  | $ | 1,328,624 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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