Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of 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.