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Prepaid Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Prepaid Expense, Current [Abstract]

Schedule of Prepaid Expenses

Prepaid expenses consist of the following at December 31, 2024 and December 31, 2023:

		December 31,				December 31,
		2024				2023
Prepaid software licenses		$	44,736			$	35,252
Prepaid insurance costs			260,995				48,305
Prepaid other			217,711				553,290
Prepaid rent			-				67,119
Total prepaid expenses		$	523,442			$	703,966

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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.

+ References

No definition available.

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- References

No definition available.

+ Details

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