XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Prepaid Expenses, Deposits, and Other Current Assets
3 Months Ended
Mar. 31, 2024
Prepaid Expenses Deposits And Other Current Assets  
Prepaid Expenses, Deposits, and Other Current Assets

Note 5 — Prepaid Expenses, Deposits, and Other Current Assets

 

Prepaid expenses and other current assets consisted of the following as of:

  

   March 31, 2024   December 31, 2023 
Advanced payments to service providers and suppliers  $436   $739 
Prepaid insurance   520    848 
Deposits   2,347    2,672 
Veris Box supplies   258    261 
Total prepaid expenses, deposits and other current assets  $3,561   $4,520