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

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID AND OTHER CURRENT ASSETS (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
PREPAID AND OTHER CURRENT ASSETS    
Summary of Prepaid expenses and other current assets

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Deposits

 

$ 533

 

 

$ 572

 

Insurance

 

 

917

 

 

 

593

 

Supplier advances

 

 

1,623

 

 

 

504

 

Nevada building sale proceeds

 

 

-

 

 

 

2,800

 

Other

 

 

1,071

 

 

 

1,922

 

Total prepaid and other current assets

 

$ 4,144

 

 

$ 6,391

 

 

 

December 31,

 

(in thousands)

 

2020

 

 

2019

 

Deposits

 

$ 572

 

 

$ 542

 

Insurance

 

 

593

 

 

 

854

 

Supplier advances

 

 

504

 

 

 

742

 

Nevada building sale proceeds

 

 

2,800

 

 

 

-

 

Other

 

 

1,922

 

 

 

591

 

Total Prepaid Expenses and Other Current Assets

 

$ 6,391

 

 

$ 2,729