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PREPAID EXPENSES AND OTHER CURRENT ASSETS

9 Months Ended

Sep. 30, 2022

PREPAID EXPENSES AND OTHER CURRENT ASSETS

PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 9 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

In January 2022, the Company received $1,500,000 from Pound Sand, LLC in connection with the Company’s sale of its membership interest in Pound Sand, LLC on December 3, 2020; this amount was included as a receivable in the prepaid expenses and other current assets as of December 31, 2021 in the accompanying condensed consolidated balance sheets.

Prepaid expenses and other current assets consisted of the following as of September 30, 2022 and December 31, 2021:

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​	​	​	​	​	​	​
​		2022			2021
Prepaid income taxes	​	$	9,076,317	​	$	8,217,660
Other prepaids	​		2,404,370	​		861,332
Other current assets	​		224,210	​		1,938,015
Total prepaid expenses and other current assets	​	$	11,704,897	​	$	11,017,007

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