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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Prepaid Expenses And Other Current Assets

SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

The Company’s other receivables consist of litigation receivables, which were received in October 2023. Prepaid expenses and other current assets consisted of the following as of September 30, 2023, and December 31, 2022:

SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

		2023				2022
Prepaid income taxes		$	9,655,160			$	9,822,603
Other receivable			1,500,000				—
Deferred offering costs			105,411				—
Other prepaids			106,236				80,271
Other current assets			115,496				662,267
Total prepaid expenses and other current assets		$	11,482,303			$	10,565,141

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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.

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