Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.23.3
Prepaid Expenses and Other Current Assets
 9 Months Ended
Sep. 30, 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 September 30, 2023 and December 31, 2022:

 

    September 30,     December 31,  
    2023     2022  
Insurance   $ 208,064     $ 1,027,292  
Research and development expense tax credit receivable     51,639       546,563  
Professional fees     369,906       310,017  
Value-added tax receivable     53,134       48,774  
Income taxes     25,634       25,634  
    $ 708,377     $ 1,958,280