XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses and other current assets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule of prepaid expenses and other current assets [Abstract]    
Prepaid insurance $ 492
Prepaid software 173 48
Prepaid expenses, other 541 148
Deferred costs 353
Other note receivables [1] 807
Other receivables, other 86 168
Prepaid expenses and other current assets $ 2,452 $ 364
[1] Other note receivables relates to the current portion of one of our TTK Solutions loan receivable balances.