Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

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

NOTE 4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

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

 

    September 30,
2021
    December 31,
2020
 
Prepaid directors and officers liability insurance premium   $ 53,383     $ 64,929  
Recoverable VAT     25,237       40,446  
Deferred leasing costs     31,422       18,220  
Prepaid research and development fees    
-
      60,610  
Other     41,007       39,380  
Total   $ 151,049     $ 223,585