XML 63 R11.htm IDEA: XBRL DOCUMENT v3.24.1
PREPAID EXPENSES AND OTHER ASSETS
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER ASSETS PREPAID EXPENSE AND OTHER ASSETS
Prepaid expenses and other assets consisted of the following:
December 31,
($ in thousands)20232022
Prepaid insurance (1)
$618 $
Prepaid consulting service
— 285 
Prepaid software46 176 
Deposits156 137 
Subscriptions174 — 
Other current assets219 138 
Total prepaid expense and other assets1,213 737 
Less: other assets, non-current
(156)(137)
Prepaid expenses and other current assets$1,057 $600 

(1)
The amount of $618,000 is being paid over a period of time and is also included in accounts payable at December 31, 2023.