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PREPAID EXPENSES AND OTHER CURRENT ASSETS

12 Months Ended

Dec. 31, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

3. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are summarized as follows:

Prepaid expenses and other current assets
		December 31,
		2021				2020
Prepaid insurance		$	65,653			$	33,320
Vendor prepayments			87,557				83,049
Related party receivable			26,984				10,574
Cash due for warrant exercises			–				194,450
Total prepaid expenses and other current assets		$	180,194			$	321,393

Related party receivables as of December 31, 2021 and 2020 consisted primarily of payroll related taxes due for an employee option exercise.

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The entire disclosure for other current assets.

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