Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expense and Other

v3.21.2
Prepaid Expense and Other
 6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expense and Other Prepaid Expense and Other
Prepaid and other assets consist of the following:
June 30,
2021		 December 31,
2020
Prepaid insurance $ 1,389  $ 2,596 
Stock option receivable 421  2 
Litigation receivable 23  23 
Prepaid events 318  203 
Prepaid marketing 270  587 
Prepaid software license 312  220 
Prepaid professional fees 380  251 
Other prepaid items 835  414 
Prepaid and Other Assets $ 3,948  $ 4,296 
Our policy year for our insurance runs on a calendar year and as such a significant portion of the policy payment is made on or about the beginning of the new year and amortized to expense throughout the remaining year.