XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Note 5 - Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Prepaid Expenses And Other Current Assets [Text Block]

5.

PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid and other current assets consisted of the following as of December 31, 2024 and March 31, 2025 (in thousands):

 

  

December 31, 2024

  

March 31, 2025

 

Prepaid inventory

 $904  $819 

Restricted cash

  1,015   1,372 

Prepaid software

  456   328 

Prepaid insurance

  528   694 

Prepaid freight forwarder

  145   78 

Other

  142   221 
  $3,190  $3,512