Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expense and Other

v3.20.2
Prepaid Expense and Other
9 Months Ended
Sep. 30, 2020
Prepaid Expense and Other  
Prepaid Expense and Other

6.

Prepaid Expense and Other

Prepaid and other assets consist of the following:

    

September 30,

    

December 31,

    

2020

2019

Prepaid insurance

$

539

$

Stock option receivable

244

Litigation receivable

23

98

Prepaid events

493

110

Prepaid marketing

480

227

Prepaid software license

135

207

Prepaid professional fees

529

433

Other Prepaid items

352

387

Prepaid and Other Assets

$

2,551

$

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.