v3.22.4

Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2022

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

			December 31, 2022						December 31, 2021
Prepayment to supplier			$	245,000					$	285,000
Prepaid insurance			948,000						1,461,000
Interest receivable			474,000						387,000
Prepaid employee related expenses			680,000						—
Internal use cloud computing arrangement software development costs			530,000						—
Prepaid software subscriptions			1,601,000						734,000
Prepaid marketing expenses			439,000						237,000
Other current assets			2,412,000						1,378,000
Total			$	7,329,000					$	4,481,000

X

- 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.

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X

- References

No definition available.

+ Details

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