Prepaid Expenses and Other Assets, Net

3 Months Ended

Mar. 31, 2023

Prepaid Expenses and Other Assets, Net

Prepaid Expenses and Other Assets, Net

Note 5 – Prepaid Expenses and Other Assets, Net

As of March 31, 2023 and December 31, 2022, prepaid expenses and other assets, net, include the following (dollars in thousands):

	March 31,		December 31,
	2023		2022
Prepaid expenses	$	1,746	$	2,494
Deferred finance costs warrants		2,184		2,184
Other		1,058		1,066
		4,988		5,744
Less: accumulated amortization		2,095		1,970
	$	2,893	$	3,774