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PREPAIDS AND OTHER ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

PREPAIDS AND OTHER ASSETS

Schedule of prepaids and other assets

Prepaids and other assets consisted of the following:

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​	​	​	​	​
​	​ ​ ​	December 31, 2025	​ ​ ​	December 31, 2024
Prepaid expenses	​	$ 6,612	​	$ 7,817
Prepaid insurance	​	4,723	​	2,686
Other assets (includes inventory)	​	3,232	​	1,189
Total prepaid expenses	​	$ 14,567	​	$ 11,692

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- References

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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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