Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 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
  June 30, 2021 December 31, 2020
Assets classified as held for sale $ —  $ 623,805 
Prepaid inventory 445,683  542,313 
Prepaid insurance 148,396  217,465 
Interest receivables 64,604  65,984 
Vehicle trade-in credits 6,993  55,733 
Other 107,470  173,128 
Total $ 773,146  $ 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 six months ended June 30, 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.