Prepaid Expenses (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring Cost and Reserve [Line Items]

Prepaid expenses consisted of the following:

Schedule of Prepaid Expenses

	March 31,		December 31,
	2026		2025
Software and apps	$	1,061	$	-
Operating lease prepaid		2,104		6,050
Other		263		137
Total prepaid expenses, current	$	3,428	$	6,187
Software and apps		1,040		-
Other		75		-
Total prepaid expenses, non-current	$	1,115	$	-

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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