Quarterly report [Sections 13 or 15(d)]

Prepaids and other current assets

v3.25.2
Prepaids and other current assets
 6 Months Ended
Jun. 30, 2025
Prepaids And Other Current Assets  
Prepaids and other current assets

Note 3 - Prepaids and other current assets

 

Prepaids and other current assets consist of the following:

 

               
    June 30,
2025		   December 31, 2024
Prepaid marketing & promotion   $ 169,768     $ 47,045  
Prepaid subscriptions and licenses     577,473       483,170  
Prepaid maintenance     162,763       191,552  
Prepaid insurance     58,363       67,373  
Deferred transaction costs      838,352       —  
Other     106,375       70,362  
Prepaid and other current assets   $ 1,913,094     $ 859,502