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Prepaid Expenses, Deposits and Other Current and Non-Current Assets (Tables)

9 Months Ended

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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- References

No definition available.

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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

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