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PREPAID EXENSES AND OTHER CURRENT ASSETS

9 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXENSES AND OTHER CURRENT ASSETS

NOTE 5 – PREPAID EXENSES AND OTHER CURRENT ASSETS

At September 30, 2021 and December 31, 2020, the Company’s prepaid expenses and other current assets consists of the following:

 SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

		September 30, 2021				December 31, 2020
Prepaid expenses		$	68,418			$	23,446
Preopening expenses			1,556				17,457
Other receivables			998,758				-
Prepaid and Other Current Assets		$	1,068,732			$	40,903

Include in prepaid and other current assets is a receivable of $998,758 related to the employee retention tax credits receivable from the Internal Revenue Services (“IRS”) that was made available to companies effected by Covid-19. The Company started to early access the credit in the fourth quarter of 2021 as allowed by the IRS.

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The entire disclosure for other current assets.

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