XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Prepaid Expenses (Tables)
6 Months Ended
Jun. 30, 2025
Prepaid Expenses  
Schedule of Prepaid expenses

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Prepaid corporate insurance

 

$219

 

 

$88

 

Prepaid software services and support

 

 

454

 

 

 

455

 

Prepaid employee insurance premiums

 

 

202

 

 

 

-

 

Prepaid Nasdaq listing fee

 

 

35

 

 

 

-

 

User group meeting fees

 

 

211

 

 

 

86

 

Prepaid rent

 

 

47

 

 

 

103

 

Other prepaid expenses

 

 

129

 

 

 

144

 

Total prepaid expenses

 

$1,297

 

 

$876