Quarterly report pursuant to Section 13 or 15(d)

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
PREPAID AND OTHER CURRENT ASSETS  
Summary of Prepaid expenses and other current assets

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Deposits

 

$ 533

 

 

$ 572

 

Insurance

 

 

924

 

 

 

593

 

Supplier advances

 

 

1,920

 

 

 

504

 

Nevada building sale proceeds

 

 

-

 

 

 

2,800

 

Other

 

 

363

 

 

 

1,922

 

Total prepaid and other current assets

 

$ 3,740

 

 

$ 6,391