Prepaid Expenses and Other

6 Months Ended

Jun. 30, 2020

Prepaid Expenses and Other

Prepaid Expenses and Other

Note 3 – Prepaid Expenses and Other

Prepaid expenses and other balances as of June 30, 2020 and December 31, 2019 are as follows:

	June 30, 2020		December 31, 2019
Unamortized commercial insurance premiums	$	1,311,000	$	502,000
Deposits		453,000		1,162,000
Other		183,000		54,000
Total prepaid expenses and other	$	1,947,000	$	1,718,000