XML 21 R10.htm IDEA: XBRL DOCUMENT

Note 3 - Prepaid Expenses and Other Current Assets

3 Months Ended

Mar. 31, 2024

3. PREPAID EXPENSES AND OTHER CURRENT ASSETS

The Company’s prepaid expenses and other current assets at March 31, 2024 and December 31, 2023 consisted of the following (in thousands):

	*March 31,*		*December 31,*
	*2024*		*2023*
Prepaid insurance	$	671	$	1,012
Prepaid supplier expenses		196		132
Other receivables		275		159
Deposits		143		237
Other		157		137
Total prepaid expenses and other current assets	$	1,442	$	1,677