Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expense and Other

v3.20.1
Prepaid Expense and Other
3 Months Ended
Mar. 31, 2020
Prepaid Expense and Other  
Prepaid Expense and Other

6.

Prepaid Expense and Other

Prepaid and other assets consist of the following:

    

March 31,

    

December 31,

    

2020

2019

Prepaid Insurance

$

1,616

$

Prepaid events

176

110

Prepaid marketing

341

227

Prepaid software license

294

209

Prepaid professional fees

501

433

Other Prepaid items

802

 

727

Prepaid and Other Assets

$

3,730

$

1,706

Our policy year for our insurance runs on a calendar year and as such a significant portion of the policy payment is made at the beginning of the new year and amortized to expense throughout the remaining year.