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Prepaid Expenses, Deposits and Other Current and Non-Current Assets | 9 Months Ended
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Sep. 30, 2021
Prepaid Expenses Deposits And Other Current And Non-current Assets |
Prepaid Expenses, Deposits and Other Current and Non-Current Assets | Note 6 — Prepaid Expenses, Deposits and Other Current and Non-Current Assets Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following as of: 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 |
Non-Current Assets The Company entered into an agreement with a clinical research organization (“CRO”) in connection with EsoGuard clinical trials (the “EsoGuard CRO Agreement”). The term of the EsoGuard CRO Agreement is from the September 2019 effective date to the conclusion of the respective clinical trials, but not to exceed 60 months from the effective date of the EsoGuard CRO Agreement. The CRO agreement may be cancelled with sixty days written notice, without an early termination fee. The Company incurred an on-account deposit of $755,000 as of September 30, 2021 and December 31, 2020, of which $643,000 had been paid as of December 31, 2020, with the remaining $112,000 paid in March 2021, with such deposit classified as a non-current asset in the line item captioned “Other assets” on the accompanying unaudited condensed balance sheet as of September 30, 2021 and December 31, 2020.

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