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Prepaid Expenses and Other Current Asset (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expenses And Other Current Asset

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in $000s):

 Schedule of Prepaid Expenses and Other Current Assets

		September 30,				December 31,
		2025				2024
Prepayments			53				212
Other current assets			460				317
Prepaid expenses and other current assets		$	513			$	529

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- References

No definition available.

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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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No definition available.

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