v3.26.1
Note 8 - Prepaid Expenses and Other Assets
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]

Note 8. Prepaid expenses and other assets

 

Prepaid expenses and other assets consist of the following as of  June 30, 2026, and  December 31, 2025 ($ in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Prepaid expenses

 

$

1,336

 

 

$

805

 

Security deposits

 

 

483

 

 

 

483

 

Property and equipment, net

 

 

100

 

 

 

135

 

Deferred expenses

 

 

1,932

 

 

 

-

 

Other

 

 

827

 

 

 

980

 

Total

 

$

4,678

 

 

$

2,403