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

NOTE 6: PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

As of June 30, 2026 and December 31, 2025, prepaid expenses and other current assets consisted of the following:

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Vendor, project and hardware prepayments

 $213  $1,431 

Severance receivable

  972   1,728 

MAG reimbursement receivable

  184   820 

Other receivables

  108   412 

Prepaid subscriptions

  511   346 

Prepaid marketing

  192   236 

Prepaid other

  61   145 

Tax receivables

  210   148 

Prepaid insurance

  235   81 
  $2,686  $5,347