Other Current Assets and Other Assets

3 Months Ended

Mar. 31, 2023

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 March 31, 2023 (unaudited) and December 31, 2022:

	March 31, 2023		December 31, 2022
Prepaid Insurance	$	100,186	$	244,215
Prepaid Third Party Services		174,838		135,405
Unamortized credit facility fees		-		199,156
Other		150,000		150,566
	$	425,024	$	729,342

Other assets consisted of the following at March 31, 2023 (unaudited) and December 31, 2022:

	March 31, 2023		December 31, 2022
Unamortized working capital facility fees	$	-	$	248,945
Other		-		1,438
	$	-	$	250,383