Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.23.1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2023
Prepaid Expenses and Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consist of the following as of March 31, 2023 and December 31, 2022:

 

    March 31,     December 31  
    2023     2022  
Insurance   $ 754,217     $ 1,027,292  
Research and development expense tax credit receivable     322,129       546,563  
Professional fees     438,501       310,017  
Value-added tax receivable     9,734       48,774  
Taxes     25,634       25,634  
    $ 1,550,215     $ 1,958,280