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v3.23.1

Other Current Assets and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Current Assets and Other Assets [Abstract] |
Schedule of other current assets |
|  | March 31, 2023 |  |  | December 31, 2022 |
Prepaid Insurance |  | $ | 100,186 |  |  | $ | 244,215 |
Prepaid Third Party Services |  |  | 174,838 |  |  |  | 135,405 |
Unamortized credit facility fees |  |  | - |  |  |  | 199,156 |
Other |  |  | 150,000 |  |  |  | 150,566 |
|  | $ | 425,024 |  |  | $ | 729,342 |
Schedule of other assets |
|  | March 31, 2023 |  |  | December 31, 2022 |
Unamortized working capital facility fees |  | $ | - |  |  | $ | 248,945 |
Other |  |  | - |  |  |  | 1,438 |
|  | $ | - |  |  | $ | 250,383 |

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