XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Other Current Assets
3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets
NOTE 4 – OTHER CURRENT ASSETS
Our other current assets consisted of the following:
 
    
March 31,

2024
    
December 31,
2023
 
Prepaid Assets
   $ 572,268      $ 608,353  
Other prepaid assets
     —         119,820  
  
 
 
    
 
 
 
Deposits
     15,566        15,266  
  
 
 
    
 
 
 
Total other current assets
   $ 587,834      $ 743,439  
  
 
 
    
 
 
 
All prepaid expenses are amortized on a straight-line basis over the term of the underlying agreements. Deposits may be held by various entities for equipment, services, and in accordance with agreements in the normal course of business.