Quarterly report [Sections 13 or 15(d)]

Other Current Assets (Tables)

v3.25.3
Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2025
Other Current Assets [Abstract]  
Schedule of Other Current Assets

Other current assets consist of the following:

 

    September 30,
2025
    December 31,
2024
 
Prepaid insurance   $ 562,755     $ 871,856  
Prepaid income tax     384,979      
-
 
Dividend income receivable     989,161      
-
 
Advance to vendors     1,656,328       1,001,818  
Contract asset     3,737,407       205,911  
VAT input credit     570,184       52,375  
Prepaid software subscriptions     470,681       85,441  
Other prepaid expenses and current assets     554,541       258,955  
Total other current assets   $ 8,926,036     $ 2,476,356