XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2024
Prepaid Expenses And Other Current Assets  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of June 30, 2024 and December 31, 2023 consist of the following:

 

   June 30,   December 31, 
   2024   2023 
         
Prepaid expenses  $100   $100 
Sales-type lease receivable   272    249 
Vendor deposits   536    131 
Others   51    38 
Total prepaid and other current assets   959    518 
Less: Provision for credit loss   (162)   (162)
Total prepaid and other current assets, net  $797   $356