v3.26.1
Prepaid Expenses and Other Assets
 3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Assets

NOTE 4 – PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other assets consisted of the following:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

(in thousands)

 

 

 

 

 

 

Prepaid insurance (1)

 

$

224

 

 

$

351

 

Prepaid software

 

 

141

 

 

 

137

 

Deposits

 

 

9

 

 

 

158

 

Subscriptions

 

 

218

 

 

 

195

 

Other current assets (2)

 

 

452

 

 

 

487

 

Total prepaid costs and other assets

 

 

1,044

 

 

 

1,328

 

Less: other long-term assets

 

 

(9

)

 

 

(158

)

Prepaid expenses and other current assets

 

$

1,035

 

 

$

1,170

 

 

(1) - Includes approximately $214,000 and $276,000 which is being paid over a period of time and is included in accounts payable at March 31, 2026 and December 31, 2025, respectively.

(2) - Includes approximately $376,000 and $280,000 which is being paid over a period of time and is included in accounts payable at March 31, 2026 and December 31, 2025, respectively.