General form of registration statement for all companies including face-amount certificate companies

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
PREPAID EXPENSES AND OTHER CURRENT ASSETS    
Schedule of Prepaid expenses and other current assets

Prepaid expenses and other current assets consists of the following (in thousands):

March 31, 

December 31, 

2021

2020

Receivable for warrants exercised

$

12,357

$

Prepaid insurance

2,948

121

Prepaid operating expenses

1,015

68

Prepaid dues and subscriptions

883

189

Prepaid taxes

474

Vendor prepayments

473

Prepaid rent

155

118

Deferred cost of goods sold

454

Other

352

26

Total prepaid expenses and other current assets

$

18,657

$

976

Prepaid expenses and other current assets consists of the following (in thousands):

December 31, 

2020

    

2019

Deferred cost of goods sold

$

454

$

262

Prepaid operating expenses

68

585

Prepaid dues and subscriptions

189

503

Prepaid insurance

121

45

Prepaid rent

118

11

Other

26

482

Total prepaid expenses and other current assets

$

976

$

1,888