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Prepaid Expenses
 9 Months Ended
Sep. 30, 2025
Prepaid Expense, Current [Abstract]  
Prepaid Expenses

4. Prepaid Expenses

The Company prepays certain expenses due to the nature of the service provided or to capture certain discounts. The table below shows a breakout of these prepaid expenses for the periods presented (in thousands):

 

 

 

September 30, 2025

 

 

December 31, 2024

 

Accounting, consulting, and legal services

 

$

1,198

 

 

$

540

 

Prepaid software

 

 

788

 

 

 

762

 

Prepaid cloud services

 

 

738

 

 

 

669

 

Prepaid insurance

 

 

383

 

 

 

53

 

Prepaid travel

 

 

221

 

 

 

—

 

Marketing

 

 

168

 

 

 

220

 

Partner fees

 

 

—

 

 

 

82

 

Prepaid expenses

 

$

3,496

 

 

$

2,326