XML 73 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Prepayments and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2024
Prepayments And Other Current Assets  
Schedule of Prepayments and Other Current Assets

Prepayments and other current assets are summarized as follows:

 

   2024   2023 
   As of December 31, 
   2024   2023 
Prepaid expenses  $2,078   $2,139 
Prepaid supplies   62    773 
Refundable income and franchise taxes   149    157 
Unamortized debt costs   -    209 
Employee retention credits   2,468    2,468 
Other receivables   -    45 
Total prepayments and other current assets  $4,757   $5,791