Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expense and Other

v3.20.2
Prepaid Expense and Other
6 Months Ended
Jun. 30, 2020
Prepaid Expense and Other  
Prepaid Expense and Other

6.

Prepaid Expense and Other

Prepaid and other assets consist of the following:

    

June 30,

    

December 31,

    

2020

2019

Prepaid insurance

$

1,077

$

Stock option receivable

244

Litigation receivable

21

98

Prepaid events

448

110

Prepaid marketing

417

227

Prepaid software license

239

207

Prepaid professional fees

684

433

Other Prepaid items

519

387

Prepaid and Other Assets

$

3,405

$

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.