v3.26.1
Prepaid and Other Current Assets
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets

4. PREPAID AND OTHER CURRENT ASSETS

Prepaid and other current assets consisted of the following:

 

 

June 30, 2026

 

 

December 31, 2025

 

Deposits

 

$

970

 

 

$

967

 

Prepaid expenses

 

 

22,488

 

 

 

11,367

 

Supplies

 

 

2,661

 

 

 

2,625

 

Prepaid and other current assets

 

$

26,119

 

 

$

14,959