XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses
6 Months Ended
Jun. 30, 2022
Prepaid Expenses [Abstract]  
PREPAID EXPENSES

NOTE 10 PREPAID EXPENSES

 

Prepaid expenses consisted of the following as of June 30, 2022 and December 31, 2021:

 

(Amounts in thousands)  June 30,
2022
   December 31,
2021
 
Prepaid products and services  $4,839   $6,840 
Prepaid rent and security deposit   30    96 
Total prepaid expenses  $4,869   $6,936