XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid Expenses and Other Assets (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets

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

 

   September 30, 2025   December 31, 2024 
Prepaid expenses  $409   $405 
Prepaid commissions   103    78 
Deposits   275    411 
Deferred cost of revenue   -    1,025 
Long-term accounts receivable   140    - 
Other assets   30    36 
Total prepaid expenses and other assets   957    1,955 
Less: Noncurrent prepaid expenses and other assets   (280)   (107)
Total current prepaid expenses and other assets  $677   $1,848