XML 19 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Prepaid Expenses and Other Assets
9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Assets

NOTE 5 — Prepaid Expenses and Other Assets

Prepaid expenses and other assets consisted of the following:

 

 

September 30, 2024

 

 

December 31, 2023

 

 

 

 

 

 

 

Prepaid subscriptions

$

578

 

 

$

568

 

Prepaid insurance

 

627

 

 

 

350

 

Other prepaid assets

 

52

 

 

 

82

 

Other current assets

 

82

 

 

 

74

 

    Subtotal, current portion

 

1,339

 

 

 

1,074

 

Prepaid expenses, long-term portion

 

 

 

 

28

 

   Total

$

1,339

 

 

$

1,102