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Prepaid Expenses

6 Months Ended

Jun. 30, 2021

Prepaid Expenses

6. Prepaid Expenses

6. Prepaid Expenses

Prepaid expenses consisted of the following (in thousands):

		June 30,				December 31,
		2021				2020
Prepaid corporate insurance		$	217			$	53
Prepaid software services and support			319				20
Prepaid employee insurance premiums			75				71
Prepaid inventory deposit			135				-
Prepaid Nasdaq listing fee			29				-
Other prepaid expenses			59				46
Total prepaid expenses		$	834			$	190

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- References

No definition available.

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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