Note 6 - Prepaid Expenses and Other Current Assets

3 Months Ended

Mar. 31, 2023

Notes to Financial Statements

Prepaid Expenses and Other Current Assets [Text Block]

6. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets totaled $410 and $525 as of March 31, 2023 and December 31, 2022, respectively. Included within these totals are the following:

	March 31,		December 31,
	2023		2022
Prepaid service invoices		115	$	110
Prepaid insurance premiums		166		265
Prepaid lease costs and receivables- short term		21		23
Interest and other receivables		108		127
Total	$	410	$	525

As of March 31, 2022, prepaid lease costs and receivables-short term are comprised of $17 in prepaid broker commissions that are expected to be amortized within the next twelve months and $4 in receivables for allocated utility costs.