Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Basis of Presentation, Organization and Other Matters
Summary of Significant Accounting Policies
Prepaids and other current assets
Property and Equipment
Goodwill and Intangible Assets
Leases
Commitments and Contingencies
Stockholders??? Equity
Litigation
Related Party Transactions
Segment Information
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Prepaids and other current assets (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Leases (Tables)
Stockholders??? Equity (Tables)
Segment Information (Tables)
Notes Details
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details 1)
Summary of Significant Accounting Policies (Details 2)
Summary of Significant Accounting Policies (Details 3)
Summary of Significant Accounting Policies (Details Narrative)
Prepaids and other current assets (Details)
Property and Equipment (Details)
Property and Equipment (Details Narrative)
Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets (Details 1)
Goodwill and Intangible Assets (Details Narrative)
Leases (Details)
Leases (Details 1)
Leases (Details 2)
Leases (Details Narrative)
Commitments and Contingencies (Details Narrative)
Stockholders' Equity (Details)
Stockholders' Equity (Details 1)
Stockholders' Equity (Details 2)
Stockholders??? Equity (Details Narrative)
Related Party Transactions (Details Narrative)
Segment Information (Details)
Segment Information (Details 1)
Subsequent Events (Details Narrative)
Prepaids and other current assets (Tables)
v3.24.3
Prepaids and other current assets (Tables)
9 Months Ended
Sep. 30, 2024
Prepaids And Other Current Assets
Schedule of prepaids and other current assets
Schedule of prepaids and other current assets
September 30,
December 31,
2024
2023
Prepaid marketing & promotion
$
103,666
$
13,525
Prepaid subscriptions and license
431,676
362,760
Prepaid maintenance
139,150
31,311
Prepaid insurance
53,303
63,247
Other
32,769
42,332
Total prepaids and other current assets
$
760,564
$
513,175
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