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

PREPAID EXPENSES AND OTHER CURRENT ASSETS

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PREPAID EXPENSES AND OTHER CURRENT ASSETS
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Prepaid Expense and Other Assets, Current [Abstract]    
PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets were comprised of the following items:

 

    March 31,     December 31,  
(in thousands)   2021     2020  
Deposits   $ 548     $ 572  
Insurance     574       593  
Supplier advances     476       504  
Nevada building sale proceeds     -       2,800  
Other     935       1,922  
Total Prepaid Expenses and Other Current Assets   $ 2,533     $ 6,391  

 

Prepaid expenses and other current assets were comprised of the following items:

 

(Amounts Expressed in United States Dollars Unless Otherwise Stated)

 

    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