XML 22 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Note 5 - Prepaid Expenses and Other Current Assets
9 Months Ended
Sep. 30, 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  September 30, 2025 and December 31, 2024 (in thousands):

 

  

September 30, 2025

  

December 31, 2024

 

Prepaid inventory

 $1,037  $904 

Restricted cash

  1,009   1,015 

Prepaid software

  299   456 

Prepaid insurance

  537   528 

Prepaid freight forwarder

  326   145 

Other

  10   142 

Prepaid and current assets

 $3,218  $3,190