PREPAID EXPENSES AND OTHER CURRENT ASSETS

6 Months Ended

Jun. 30, 2025

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,
	2025		2024
Receivable from the German authorities (*)		393		350
Income tax receivable		1,475		2,123
Interest from bank deposits		582		459
Value Added Tax (VAT) receivable		515		404
Prepaid uniforms		883		814
Prepaid insurance		968		576
Prepaid licenses and training		693		685
Prepaid rent		573		412
Derivative assets - foreign currency contracts		775		5
Other		2,725		1,861
	$	9,582	$	7,689

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