Prepaid Expenses and Other Current Assets

3 Months Ended

Mar. 31, 2026

Prepaid Expense and Other Assets, Current [Abstract]

Prepaid Expenses and Other Current Assets

6. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following:


		March 31, 2026					December 31, 2025
Prepaid interest		$		-			$		542,065
Prepaid expenses				2,020,008					1,636,223
Other receivables				164,738					200,034
Interest receivable				11,094					6,362
Total		$		2,195,840			$		2,384,684