XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses and Other Assets
3 Months Ended
Mar. 31, 2023
Prepaid Expenses and Other Assets  
Prepaid Expenses and Other Assets

6.

Prepaid Expenses and Other Assets

Prepaid expenses and other current assets consist of the following:

    

March 31,

    

December 31,

2023

    

2022

(in thousands)

 

Prepaid insurance

$

483

$

488

Current portion of deferred offering costs

21

45

Recoupable deposits and other

 

492

 

609

$

996

$

1,142

The current portion of deferred offering costs is associated with the ATM Agreement (see Note 16).

Recoupable deposits and other at March 31, 2023, and at December 31, 2022, includes a receivable from Barrick for reimbursement of costs of approximately $74,000 and $196,000, respectively, related to the Earn-in Agreement (see Note 9).