Annual report pursuant to Section 13 and 15(d)

Prepaid Expense and Other

v3.20.4
Prepaid Expense and Other
 12 Months Ended
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expense and Other Prepaid Expense and Other
Prepaid expense and other consist of the following:
December 31,
2020		 December 31,
2019
Prepaid insurance $ 2,596  $ — 
Stock option receivable 2 244
Litigation receivable 23 98
Prepaid events 203 110
Prepaid marketing 587 227
Prepaid software license 220 207
Prepaid professional fees 251 433
Other prepaid items 414 387
Prepaid Expense and Other $ 4,296  $ 1,706 
Our policy year for the Company's 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. For the year ended December 31, 2020, the insurance premium was paid prior to year end, resulting in a prepaid balance of $2,596.