General form of registration statement for all companies including face-amount certificate companies

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.23.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Prepaid Expenses And Other Current Assets    
PREPAID EXPENSES AND OTHER CURRENT ASSETS

Note 3. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets are summarized below:

 

 

    June 30, 2023     December 31, 2022  
           
Prepaid insurance   $ 104,294     $ 340,078  
Legal and professional     47,200       72,048  
Other     128,193       119,773  
Total prepaid expenses and other current assets   $ 279,686     $ 531,899  

 

Note 3. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets at December 31, 2022 and 2021, are summarized below:

 SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

    2022     2021  
    December 31,  
    2022     2021  
             
Prepaid insurance   $ 340,078     $ 16,765  
Legal and professional     72,048       55,081  
Other     119,773       4,219  
Total prepaid expenses and other current assets   $ 531,899     $ 76,065