Annual report pursuant to Section 13 and 15(d)

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.22.1
PREPAID AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
PREPAID AND OTHER CURRENT ASSETS  
Summary of Prepaid expenses and other current assets

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Deposits

 

$ 548

 

 

$ 572

 

Insurance

 

 

624

 

 

 

593

 

Supplier advances

 

 

575

 

 

 

504

 

Nevada building sale proceeds

 

 

-

 

 

 

2,800

 

Interest and taxes

 

 

147

 

 

 

-

 

Other

 

 

82

 

 

 

1,922

 

Total prepaid and other current assets

 

$ 1,976

 

 

$ 6,391