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NOTE 4 – PREPAID AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

NOTE 4 – PREPAID AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets at June 30, 2024 and December 31, 2023 consisted of the following:

		June 30,				December 31,
		2024				2023
Other receivable		$	150,726			$	312,116
Prepaid expenses			1,285,619				738,050
Advance payment			21,000				21,000
Tax receivable			25,607				428
Deposit for acquisition of asset			357,500				357,500
Security deposit			128,703				20,000
Prepaid Expenses and Other Current Assets		$	1,969,155			$	1,449,094

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- References

No definition available.

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- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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