Quarterly report pursuant to Section 13 or 15(d)

Other Current Assets

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Other Current Assets
 6 Months Ended
Jun. 30, 2024
Other Current Assets [Abstract]  
OTHER CURRENT ASSETS

NOTE 3 – OTHER CURRENT ASSETS

 

Other current assets consist of the following:

 

    June 30,
2024		     December 31,
2023		  
Prepaid insurance   $ 840,532     $ 1,035,071  
Advance to vendors     439,911       442,727  
Contract asset     640,297       819,107  
VAT Input Credit     281,240       232,048  
Sublease receivable     170,615      
-
  
Receivables from employees    
-
       40,117  
Other prepaid expenses and current assets     479,158       398,549  
Total other current assets   $ 2,851,753     $ 2,967,619