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Other Current Assets and Other Assets
 9 Months Ended
Sep. 30, 2022
Other Current Assets and Other Assets [Abstract]  
OTHER CURRENT ASSETS AND OTHER ASSETS

NOTE 2 – OTHER CURRENT ASSETS AND OTHER ASSETS

 

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

 

   September 30,
2022		   December 31,
2021		 
         
Prepaid Insurance  $378,014   $126,042 
Unamortized working capital facility fees   199,156    
-
 
Prepaid Third Party Services   281,587    215,326 
Other   150,566    161,353 
   $1,009,323   $502,721 

 

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

 

   September 30,
2022		   December 31,
2021		 
         
Unamortized working capital facility fees  $298,734   $
-
 
Other   1,438    2,501 
   $300,172   $2,501