Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
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):

September 30, 

December 31, 

2021

2020

Prepaid operating expenses

2,388

68

Prepaid dues and subscriptions

1,360

189

Prepaid insurance

943

121

Prepaid taxes

827

Government grants receivable

493

Escrow deposits

311

Prepaid rent

176

118

Deferred cost of goods sold

454

Other

752

26

Total prepaid expenses and other current assets

$

7,250

$

976