XML 23 R9.htm IDEA: XBRL DOCUMENT v3.24.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 — PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consisted of the following at December 31, 2023 and December 31, 2022:

SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS 

   December 31,   December 31, 
   2023   2022 
Prepaid insurance  $566,011   $1,329,034 
Other prepaid expenses   25,053    37,670 
Receivable from sale of Qualigen, Inc.   —    — 
Prepaid research and development expenses   173,900    — 
Prepaid expenses and other current assets  $764,964   $1,366,704 

 

Prepaid expenses attributable to Qualigen, Inc. and NanoSynex were deemed disposed of as discontinued operations (see Note 5 - Discontinued Operations).