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:
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.