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Prepaid Expenses, Deposits, and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2023

Prepaid Expenses Deposits And Other Current Assets

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of:

Schedule of Prepaid Expenses and Other Current Assets

		December 31, 2023				December 31, 2022
Advanced payments to service providers and suppliers		$	266			$	371
Prepaid insurance			607				52
Deposits			1,981				1,331
Total prepaid expenses, deposits and other current assets		$	2,854			$	1,754

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- References

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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.

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