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Prepaid expenses and deposits (Tables)

12 Months Ended

Dec. 31, 2022

Prepaid Expenses And Deposits

Schedule of Prepaid Expenses and Deposits

As of December 31, 2022 and 2021, prepaid expenses and deposits consists of the following:

Schedule of Prepaid Expenses and Deposits

		2022				2021
Consulting, services and advertising		$	1,313,799			$	4,328,389
Insurance			20,781				3,041
Deposit			699,765				384,065
Prepaid expenses and deposits, net		$	2,034,345			$	4,715,495

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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