Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets (Tables)

v3.22.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
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

 

 

 

$

2,255,539

 

 

$

529,230