PREPAID EXPENSES AND OTHER ASSETS, NET

12 Months Ended

Dec. 31, 2022

PREPAID EXPENSES AND OTHER ASSETS, NET

PREPAID EXPENSES AND OTHER ASSETS, NET

NOTE 5 – PREPAID EXPENSES AND OTHER ASSETS, NET

As of December 31, 2022 and 2021, prepaid expenses and other assets, net consisted of the following (dollars in thousands):

	December 31,		December 31,
	2022		2021
Prepaid expenses	$	2,494	$	673
Deferred finance costs warrants		2,184		2,184
Other		1,066		2,736
		5,744		5,593
Less: accumulated amortization		1,970		1,467
	$	3,774	$	4,126