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PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2024

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

SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES

Prepaid expenses and other receivables consist of the following:

 SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES

		2024				2023
		December 31,
		2024				2023
Prepaid expenses		$	120,000			$	47,000
Other receivables			170,000				107,000
Prepaid expenses and other receivables		$	290,000			$	154,000

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- References

No definition available.

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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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