Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.21.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2021
Prepaid Expenses And Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

At June 30, 2021 and December 31, 2020, prepaid expenses and other current assets consisted of the following:

 

    June 30,
2021
    December 31,
2020
 
Prepaid professional fee   $ 273,583     $ 78,639  
Prepaid directors and officers liability insurance premium     33,064       64,929  
Prepaid NASDAQ listing fee     43,667      
-
 
Recoverable VAT     31,676       40,446  
Deferred leasing costs     31,422       18,220  
Prepaid research and development fees    
-
      60,610  
Other     34,432       39,380  
Total   $ 447,844     $ 302,224