Quarterly report pursuant to Section 13 or 15(d)

PREPAID AND OTHER CURRENT ASSETS (Tables)

v3.24.2.u1
PREPAID AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
PREPAID AND OTHER CURRENT ASSETS  
Summary of Prepaid Expenses And Other Current Assets

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Deposits

 

$ 613

 

 

$ 1,134

 

Insurance

 

 

142

 

 

 

237

 

Supplier advances

 

 

35

 

 

 

26

 

Interest and taxes

 

 

-

 

 

 

26

 

Licenses and payments

 

 

52

 

 

 

106

 

Royalty advance

 

 

749

 

 

 

853

 

Other

 

 

47

 

 

 

15

 

Total prepaid and other current assets

 

$ 1,638

 

 

$ 2,397