PREPAID EXPENSES AND OTHER CURRENT ASSETS

12 Months Ended

Dec. 31, 2023

Prepaid Expenses And Other Current Assets Abstract

PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are as following:

	December 31,
	2023		2022
Receivable from the German authorities – COVID-19 (1)	$	512	$	483
Dutch Governmental support – COVID-19 (2)		-		4,302
Income tax receivable		867		112
Interest from bank deposits		529		-
Value Added Tax (VAT) receivable		960		1,759
Prepaid uniforms		712		811
Prepaid insurance		532		536
Prepaid licenses		541		139
Prepaid rent		365		219
Other		2,107		1,444
Total prepaid expenses and other current assets	$	7,125	$	9,805

(1) In Germany, the employees are eligible for payroll support. The Company pays to its German employees their full salary and the Company is being reimbursed by the German government for the payroll support amount.

(2) In the Netherlands, the Company was eligible for support following the COVID-19 crisis.