Other Current Assets and Other Assets

9 Months Ended

Sep. 30, 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 September 30, 2023 (unaudited) and December 31, 2022:

	September 30,		December 31,
	2023		2022
Prepaid insurance	$	295,188	$	244,215
Prepaid third party services		155,052		135,405
Unamortized credit facility fees		-		199,156
Other		23,938		150,566
	$	474,178	$	729,342

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

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