Other Current Assets and Other Assets

6 Months Ended

Jun. 30, 2022

Disclosure Text Block Supplement [Abstract]

OTHER CURRENT ASSETS AND OTHER ASSETS

NOTE 2 – OTHER CURRENT ASSETS AND OTHER ASSETS 

Other current assets consisted of the following at June 30, 2022 (unaudited) and December 31, 2021:

	June 30, 2022		December 31, 2021
Prepaid Insurance	$	493,715	$	126,042
Unamortized working capital facility fees		199,156		-
Prepaid Marketing		80,551		157,972
Prepaid Third Party Services		135,676		57,354
Other		88,015		161,353
	$	997,113	$	502,721

Other assets consisted of the following at June 30, 2022 (unaudited) and December 31, 2021:

	June 30, 2022		December 31, 2021
Unamortized working capital facility fees	$	348,524	$	-
Other		2,400		2,501
	$	351,024	$	2,501