v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2025
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,
2025

 

 

December 31,
2024

 

Prepayment to supplier

 

$

2,269,000

 

 

$

60,000

 

Prepaid insurance

 

 

600,000

 

 

 

703,000

 

Interest receivable

 

 

12,000

 

 

 

22,000

 

Prepaid employee related expenses

 

 

25,000

 

 

 

60,000

 

Internal use cloud computing arrangement software development costs

 

 

 

 

 

154,000

 

Prepaid software subscriptions

 

 

520,000

 

 

 

824,000

 

Prepaid marketing expenses

 

 

18,000

 

 

 

 

Other current assets

 

 

1,759,000

 

 

 

1,318,000

 

Total

 

$

5,203,000

 

 

$

3,141,000