PREPAID EXPENSES AND OTHER CURRENT ASSETS

9 Months Ended

Sep. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 7. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets are mostly composed of prepayment to the Company’s taxes, rent, insurance and security deposits. The components of prepaid expenses and other current assets were as follows (in thousands): 

	September 30, 2025		December 31, 2024
Prepaid expenses and other current assets:
Prepaid expenses	$	701	$	818
Prepaid taxes		1,437		1,865
Other		13		19
Total prepaid expenses and other current assets	$	2,151	$	2,702