Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets

v3.24.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 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 December 31, 2023 and 2022:

 

    December 31,  
    2023     2022  
Insurance   $ 934,990     $ 1,027,292  
Research and development expense tax credit receivable     440,161       546,563  
Professional fees     279,039       310,017  
Value-added tax receivable     9,917       48,774  
Taxes    
-
      25,634  
    $ 1,664,107     $ 1,958,280