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Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Prepaid Expenses And Other Assets |
Schedule of prepaid expenses |
Schedule of prepaid expenses |  |  |  |  |  |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Contract assets |  | $ | 304 |  |  | $ | – |
Prepaid insurance |  |  | 143 |  |  |  | 107 |
Prepaid licenses |  |  | 14 |  |  |  | 98 |
Employee retention credit receivable |  |  | – |  |  |  | 1,363 |
Prepaid other |  |  | 174 |  |  |  | 309 |
Total prepaid expenses and other assets |  | $ | 635 |  |  | $ | 1,877 |

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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. + References No definition available. + Details
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