XML 28 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

NOTE 5 - Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets was comprised of the following as of December 31, 2023 and 2022, respectively:

 

   December 31,   December 31, 
   2023   2022 
         
Advance to suppliers  $49,298   $182,105 
Prepaid expenses-other   61,739    55,731 
Lease refundable deposit   81,522    80,235 
Tax receivable   305,253    413,895 
Other current assets   7,161    9,277 
Total  $504,973   $741,243 

 

As of December 31, 2023 and 2022, there was a tax receivable of $305,253 and $413,895, respectively, due to prepaid income taxes.