Prepaid Expenses and Other Assets

12 Months Ended

Dec. 31, 2021

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

4. Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

	December 31,		December 31,
	2021		2020
	(in thousands)
Prepaid insurance	$	575	$	571
Recoupable deposits and other		570		559
	$	1,145	$	1,130

The December 31, 2021 recoupable deposits and other includes a receivable from Barrick for reimbursement of costs of approximately $0.3 million related to the Earn-in Agreement (see Note 8).

Recoupable deposits and other at December 31, 2020, includes $0.2 million related to a recoupable deposit paid to a contractor engaged in mining activities at the Rodeo property (see Note 9). The deposit was credited towards costs charged by the mining contractor evenly over the first four months of 2021.