Quarterly report pursuant to Section 13 or 15(d)

Other Current Assets

v3.24.3
Other Current Assets
 9 Months Ended
Sep. 30, 2024
Other Current Assets [Abstract]  
OTHER CURRENT ASSETS

NOTE 3 – OTHER CURRENT ASSETS

 

Other current assets consist of the following:

 

    September 30,
2024		     December 31,
2023		  
Prepaid insurance   $ 709,289     $ 1,035,071  
Advance to vendors     671,818       442,727  
Contract asset     392,209       819,107  
VAT Input Credit     202,162       232,048  
Sublease receivable     173,053      
-
  
Receivables from employees    
-
       40,117  
Other prepaid expenses and current assets     392,209       398,549  
Total other current assets   $ 2,540,740     $ 2,967,619