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Prepaid Expenses
6 Months Ended
Jun. 30, 2023
Prepaid Expenses [Abstract]  
PREPAID EXPENSES

NOTE 10 PREPAID EXPENSES

 

Prepaid expenses consisted of the following as of June 30, 2023 and December 31, 2022:

 

   June 30,   December 31, 
(Amounts in thousands)  2023   2022 
Prepaid products and services  $3,431   $3,557 
Prepaid rent and security deposit   14    14 
Total prepaid expenses  $3,445   $3,571 

 

Prepaids and deferred expenses include cash paid in advance for rent and security deposits, inventory and other. As of June 30, 2023 and December 31, 2022, prepaid products and services were comprised of deposits for radio inventory of $2.9 million.