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PREPAIDS AND OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

PREPAIDS AND OTHER ASSETS

Schedule of Prepaid and Other Current Assets

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​	​	​	​	​
​		December 31, 2023		December 31, 2022
Prepaid expenses	​	$ 5,726	​	$ 5,580
Prepaid insurance	​	2,471	​	2,293
Rent deposits	​	-	​	15
Other assets (includes inventory)	​	1,425	​	580
Total prepaid expenses	​	$ 9,622	​	$ 8,468

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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