v3.26.1
Prepaid Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expenses  
Schedule of Prepaid Expenses

Prepaid expenses consisted of the following:

 

   June 30,   December 31, 
   2026   2025 
Operating and finance lease prepaid  $5,332   $6,050 
Insurance   4,085    - 
Software and apps   1,000    - 
Contract labor   456    - 
Other   154    137 
Total prepaid expenses, current  $11,027   $6,187 
Software and apps   994    - 
Other   134    - 
Total prepaid expenses, non-current  $1,128   $-