General form of registration statement for all companies including face-amount certificate companies

Prepaid Expenses and Other Current Assets (Tables)

v3.22.2
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2021
Prepaid Expenses And Other Current Assets  
Schedule of Prepaid Expenses and Other Current Assets

As of December 31, 2021 and 2020 prepaid expenses and other current assets consisted of the following:

 

    As of     As of  
    December 30,     December 31,  
    2021     2020  
Insurance   $ 940,588     $ 38,384  
Marketing and advertising     195,876     $ 153,181  
Vendor deposits     927,108     $ 121,318  
Other     191,967     $ 216,347  
Prepaid expenses and other current assets   $ 2,255,539     $ 529,230