Quarterly report pursuant to Section 13 or 15(d)

Other Current and Non-Current Assets

v3.22.2.2
Other Current and Non-Current Assets
9 Months Ended
Sep. 30, 2022
Other Current and Non-Current Assets [Abstract]  
OTHER CURRENT AND NON-CURRENT ASSETS

NOTE 4 – OTHER CURRENT AND NON-CURRENT ASSETS

 

At September 30, 2022 and December 31, 2021, other current and non-current assets consisted of the following:

 

    September 30,
2022
    December 31,
2021
 
Prepaid directors and officers liability insurance premium   $ 20,764     $ 49,656  
Prepaid professional fees     52,562       186,609  
Recoverable VAT     31,557       23,655  
Deferred leasing costs     122,267       141,214  
Security deposit     18,499       20,271  
Prepaid NASDAQ listing fee     24,563      
-
 
Prepaid property tax     36,537      
-
 
Long-term straight-line rent receivable     158,534       163,211  
Long-term deferred financing costs     74,937       74,648  
Others     32,178       18,313  
Total   $ 572,398     $ 677,577  
Current portion   $ 250,042     $ 309,655  
Non-current portion     322,356       367,922  
Total   $ 572,398     $ 677,577