Note 6 - Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2026

	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