Prepaid Expenses and Other Assets, Net

9 Months Ended

Sep. 30, 2023

Prepaid Expenses and Other Assets, Net

Prepaid Expenses and Other Assets, Net

Note 5 – Prepaid Expenses and Other Assets, Net

As of September 30, 2023 and December 31, 2022, prepaid expenses and other assets, net, include the following (dollars in thousands):

	September 30,		December 31,
	2023		2022
Prepaid expenses	$	2,233	$	2,494
Deferred finance costs warrants		2,184		2,184
Other		2,252		1,066
		6,669		5,744
Less: accumulated amortization		2,346		1,970
	$	4,323	$	3,774