Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.21.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended
Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets consisted of the following at each balance sheet date:
  As of
  March 31, 2021 December 31, 2020
Assets classified as held for sale $ —  $ 623,805 
Prepaid inventory 449,358  542,313 
Prepaid insurance 148,396  217,465 
Interest receivables 66,097  65,984 
Vehicle trade-in credits 6,896  55,733 
Other 153,154  173,128 
Total $ 823,901  $ 1,678,428 

In the table above, the assets classified as "held for sale" consisted of an office building located in Spruce Grove, Alberta, Canada. During the three months ended March 31, 2021, we sold the remaining three bays that were part of the office building, which resulted in a gain of $42,378 CAD that was recorded during the period.