Other Current Assets and Other Assets

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 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 June 30, 2023 (unaudited) and December 31, 2022:

	June 30,		December 31,
	2023		2022
Prepaid insurance	$	409,216	$	244,215
Prepaid third party services		117,875		135,405
Unamortized credit facility fees		-		199,156
Other		245,852		150,566
	$	772,943	$	729,342

Other assets consisted of the following at June 30, 2023 (unaudited) and December 31, 2022:

	June 30,		December 31,
	2023		2022
Unamortized working capital facility fees	$	-	$	248,945
Other		-		1,438
	$	-	$	250,383

NOTE 2 – OTHER CURRENT ASSETS AND OTHER ASSETS

Other current assets consisted of the following at December 31, 2022 and 2021:

	2022		2021
Prepaid Insurance	$	244,215	$	223,318
Unamortized working capital facility fees - current		199,156		-
Prepaid Third Party Services		135,405		276,085
Other		150,566		3,318
	$	729,342	$	502,721

Other assets consisted of the following at December 31, 2022 and 2021:

OTHER ASSETS
	2022		2021
Unamortized working capital facility fees - non current	$	248,945	$	-
Other		1,438		2,501
	$	250,383	$	2,501