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Note 4 - Prepaids and Other Current Assets

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

4. PREPAIDS AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are summarized as follows (in thousands):

		September 30,				December 31,
		2025				2024
Vendor prepayments		$	1,284			$	1,884
Prepaid insurance			100				135
Other			170				224
Total prepaid expenses and other current assets		$	1,554			$	2,243

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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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