XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following:

 

 

 

September 30, 2025

 

 

December 31, 2024

 

Deposits

 

$

1,101

 

 

$

1,073

 

Prepaid expenses

 

 

10,619

 

 

 

10,223

 

Supplies

 

 

3,465

 

 

 

2,794

 

Prepaid and other current assets

 

$

15,185

 

 

$

14,090