v3.26.1
Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

8. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following at the dates indicated:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid software costs

 

$

212

 

 

$

154

 

Service trade

 

 

83

 

 

 

114

 

Employee receivable

 

 

13

 

 

 

13

 

Prepaid insurance costs

 

 

326

 

 

 

7

 

Prepaid commissions

 

 

154

 

 

 

96

 

Prepaid merchant fees

 

 

63

 

 

 

61

 

Other current assets

 

 

4

 

 

 

 

Total prepaid expenses and other current assets

 

$

855

 

 

$

445