v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following at the dates indicated:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid software costs

 

$

213

 

 

$

154

 

Service trade

 

 

52

 

 

 

114

 

Employee receivable

 

 

28

 

 

 

13

 

Prepaid insurance costs

 

 

214

 

 

 

7

 

Prepaid commissions

 

 

140

 

 

 

96

 

Prepaid merchant fees

 

 

64

 

 

 

61

 

Other current assets

 

 

41

 

 

 

 

Total prepaid expenses and other current assets

 

$

752

 

 

$

445