XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Prepaid Expenses    
Schedule of prepaid expenses  

December 31, 

    

2022

    

2021

Prepaid insurance 

$

628

$

775

Other 

 

775

 

1,508

Total prepaid expenses and other current assets

$

1,403

$

2,283

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following (in thousands):

September 30, 

December 31, 

    

2023

    

2022

    

Prepaid insurance 

$

697

$

628

Other 

 

562

 

775

Total prepaid expenses and other current assets

$

1,259

$

1,403