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NOTE 4 – PREPAID AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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, 2025 and December 31, 2024 consisted of the following:

		June 30,				December 31,
		2025				2024
Other receivable		$	110,070			$	115,685
Prepaid expenses			1,453,912				2,020,288
Advance payment			21,000				21,000
Tax receivable			77,589				42,673
Deposit for acquisition of asset			357,500				356,000
Security deposit			128,703				128,703
		$	2,148,774			$	2,684,349

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- References

No definition available.

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- Definition

Tabular disclosure of transaction recognized separately from acquisition of asset and assumption of liability in business combination.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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