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Taxes, prepaid expenses and other current assets (Tables)

9 Months Ended

Sep. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Current Assets

Taxes, prepaid expenses and other current assets as of September 30, 2025 and December 31, 2024 consist of the following (in thousands):

			September 30, 2025			December 31, 2024
Prepaid insurance			$	845		$	533
Prepaid expense			711			648
Buckeye growth premiums receivable			615			738
Income tax receivable			149			149
ICFA receivable			—			1,871
Other current assets			28			141
Taxes, prepaid expenses and other current assets			$	2,348		$	4,080

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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