v3.25.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 7. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets are mostly composed of prepayment to the Company’s taxes, rent, insurance and security deposits. The components of prepaid expenses and other current assets were as follows (in thousands): 

        
   June 30,
2025
   December 31,
2024
 
Prepaid expenses and other current assets:          
Prepaid expenses  $804   $818 
Prepaid taxes   706    1,865 
Other   11    19 
Total prepaid expenses and other current assets  $1,521   $2,702