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

Prepaid and Other Receivables

v3.21.2
Prepaid and Other Receivables
 9 Months Ended
Sep. 30, 2021
Prepaid And Other Receivables [Abstract]  
Prepaid and Other Receivables
NOTE 8 – PREPAID AND
OTHER RECEIVABLES 
Prepaid Expenses and Other Receivables
The Company’s prepaid expenses and other receivables consist of the following:
 
 
  
September 30,
2021
 
  
December 31,
2020
 
Prepaid Deposits
    $ 4,906      $ 1,734  
Prepaid Expenses
      5,598        3,695  
Other
Receivables
 
 
4,036
 
 
 
—
 
    
 
 
     
 
 
  
Total Prepaid Expenses and Other Receivables
    $ 14,540      $ 5,429