Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.22.1
Prepaid Expenses and Other Current Assets
 3 Months Ended
Mar. 31, 2022
Prepaid Expenses And Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

At March 31, 2022 and December 31, 2021, prepaid expenses and other current assets consisted of the following:

 

    March 31,
2022		     December 31,
2021		  
Prepaid directors and officers liability insurance premium   $ 12,643     $ 49,656  
Prepaid professional fees     26,394       186,609  
Recoverable VAT     20,445       23,655  
Deferred leasing costs     31,422       31,422  
Security deposit     20,764      
-
  
Advance to supplier     14,804      
-
  
Other     31,319       18,313  
Total   $ 157,791     $ 309,655