PREPAID EXPENSES AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2024

Prepaid Expenses And Other Current Assets Abstract

PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 3 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

	June 30,		December 31,
	2024		2023
Receivable from the German authorities (1)		438		512
Income tax receivable		1,708		867
Interest from bank deposits		813		529
Value Added Tax (VAT) receivable		621		960
Prepaid uniforms		1,262		712
Prepaid insurance		606		532
Prepaid licenses and training		391		541
Prepaid rent		318		365
Other		2,988		2,107
	$	9,145	$	7,125

1. In Germany, the employees are eligible for payroll support. The Company paid its German employees their full salary and subsequently, the Company was reimbursed by the German government for the payroll support amount.