Post-effective amendment to a registration statement that is not immediately effective upon filing

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.22.2
PREPAID AND OTHER CURRENT ASSETS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
PREPAID AND OTHER CURRENT ASSETS    
Summary Of Prepaid Expenses And Other Current Assets

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Deposits

 

$ 548

 

 

$ 548

 

Insurance

 

 

608

 

 

 

624

 

Supplier advances

 

 

1,395

 

 

 

575

 

Interest and taxes

 

 

98

 

 

 

147

 

Other

 

 

53

 

 

 

82

 

Total prepaid and other current assets

 

$ 2,702

 

 

$ 1,976

 

 

 

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