XML 27 R13.htm IDEA: XBRL DOCUMENT v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETs
6 Months Ended
Jun. 30, 2025
Prepaid Expenses And Other Current Assets  
PREPAID EXPENSES AND OTHER CURRENT ASSETs

3. PREPAID EXPENSES AND OTHER CURRENT ASSETs

 

Prepaid expenses and other current assets as of June 30, 2025 and December 31, 2024 consist of the following:

 

   June 30, 2025   December 31, 2024 
   ($ in thousands) 
Prepayments to vendors  $1,567   $1,099 
Prepaid credit card   545    - 
Prepaid insurance   167    494 
Prepaid commissions   183    243 
Other   131    121 
Prepaid expenses and other current assets  $2,593   $1,957