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Prepaid expenses and deposits (Tables)

6 Months Ended

Jun. 30, 2023

Prepaid Expenses And Deposits

Schedule of Prepaid Expenses and Deposits

As of June 30, 2023 and December 31, 2022, prepaid expenses and deposits consists of the following:

 Schedule of Prepaid Expenses and Deposits

		June 30, 2023				December 31, 2022
Consulting, services and advertising		$	310,333			$	1,313,799
Insurance			-				20,781
Deposit			734,825				699,765
Prepaid expenses and deposits, net		$	1,045,158			$	2,034,345

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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
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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