XML 23 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Composition of Certain Financial Statement Captions
6 Months Ended
Jun. 30, 2025
Composition Of Certain Financial Statement Captions [Abstract]  
Composition of Certain Financial Statement Captions

8. Composition of Certain Financial Statement Captions

As of June 30, 2025 and December 31, 2024, other current assets were comprised of the following (in thousands):

 

 

 

 

 

 

June 30, 2025

 

 

December 31, 2024

 

Prepaid services

 

$

614

 

 

$

87

 

Deferred costs (Note 7)

 

 

446

 

 

 

436

 

Prepaid insurance

 

 

254

 

 

 

559

 

 

 

$

1,314

 

 

$

1,082