Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.22.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2022
Prepaid Expenses And Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

At June 30, 2022 and December 31, 2021, prepaid expenses and other current assets consisted of the following:

 

    June 30,
2022
    December 31,
2021
 
Prepaid directors and officers liability insurance premium   $ 8,915     $ 49,656  
Prepaid professional fees     88,185       186,609  
Recoverable VAT     20,005       23,655  
Deferred leasing costs     33,402       31,422  
Security deposit     19,649      
-
 
Prepaid NASDAQ listing fee     44,813      
-
 
Other     35,333       18,313  
Total   $ 250,302     $ 309,655