XML 18 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid and Other Current Assets
 3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets

4. PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Deposits

 

$

1,756

 

 

$

1,764

 

Prepaid expenses

 

 

11,992

 

 

 

8,112

 

Supplies

 

 

3,004

 

 

 

3,819

 

   Prepaid and other current assets

 

$

16,752

 

 

$

13,695