v3.26.1
SELECTED CURRENT ASSET ACCOUNTS
6 Months Ended
Jun. 30, 2026
SELECTED CURRENT ASSET ACCOUNTS  
SELECTED CURRENT ASSET ACCOUNTS

NOTE 3 – SELECTED CURRENT ASSET ACCOUNTS

 

Prepaid expenses and other current assets

 

The following table summarizes prepaid expenses and other current assets as of June 30, 2026 and December 31, 2025:

 

 

 

(in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Prepaid insurance

 

$64

 

 

$364

 

Other prepaid expenses

 

 

222

 

 

 

338

 

Vendor prepayment

 

 

405

 

 

 

210

 

 

 

 

 

 

 

 

 

 

Total prepaid expenses and other current assets

 

$691

 

 

$912

 

 

Inventory

 

The following table summarizes inventory as of June 30, 2026 and December 31, 2025:

 

 

 

(in thousands)

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Raw materials

 

$699

 

 

$620

 

Work-in-progress

 

 

483

 

 

 

1,241

 

Finished goods

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total inventory

 

$1,182

 

 

$1,861