Quarterly report pursuant to Section 13 or 15(d)

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.24.1.1.u2
PREPAID AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
PREPAID AND OTHER CURRENT ASSETS  
Summary of Prepaid Expenses And Other Current Assets

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Deposits

 

$

 1,132

 

 

$ 1,134

 

Insurance

 

 

173

 

 

 

237

 

Supplier advances

 

 

66

 

 

 

26

 

Interest and taxes

 

 

-

 

 

 

26

 

Licenses and payments

 

 

48

 

 

 

106

 

Royalty advance

 

 

806

 

 

 

853

 

Other

 

 

28

 

 

 

15

 

Total prepaid and other current assets

 

$ 2,253

 

 

$ 2,397