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

Other Current Assets (Tables)

v3.23.4
Other Current Assets (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Schedule of Other Current Assets

Other current assets included the following as of September 30, 2023 and December 31, 2022, respectively:

 

    September 30,     December 31,  
    2023     2022  
Prepaid expenses   $ 18,964     $ 39,288  
Deferred cost of goods sold     6,760       6,655  
Total   $ 25,724     $ 45,943  

Other current assets included the following as of December 31, 2022 and 2021, respectively:

 

    December 31,     December 31,  
    2022     2021  
Prepaid expenses   $ 39,288     $ 29,366  
Deferred cost of goods sold     6,655       19,470  
Other receivables     -       110,000  
Total   $ 45,943     $ 158,836