XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
PREPAID EXPENSES AND OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
PREPAID EXPENSES AND OTHER ASSETS  
Schedule of prepaid expenses and other assets

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Prepaid insurance

 

$184

 

 

$207

 

Prepaid expenses

 

 

33

 

 

 

176

 

Prepaid media advertising

 

 

-

 

 

 

29

 

Other current assets

 

 

69

 

 

 

29

 

Prepaid expenses and other current assets

 

$286

 

 

$441