Note 4 - Prepaid Expenses and Other Current Assets |
3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prepaid Expenses and Other Current Assets [Text Block] |
Prepaid expenses and other current assets consisted of the following (in thousands):
As of
March 31, 2026, and
December 31, 2025, the Company's Digital Assets segment had
$83,000 and
$168,000 in prepaid expenses, respectively. These prepaid expenses were related to unamortized stock-based advisor expenses.
As of
March 31, 2026, and
December 31, 2025, the Company's Managed Services segment had
$15,000 in prepaid expenses. These prepaid expenses primarily consisted of software licenses.
As of
March 31, 2026, and
December 31, 2025, the Company's Collaboration Products segment had
$6,000 and
$7,000 in prepaid expenses, respectively. These prepaid expenses primarily consisted of software licenses.
As of
March 31, 2026, and
December 31, 2025, the Company's unallocated prepaid expenses were
$396,000 and
$234,000, respectively. These prepaid expenses were primarily attributable to insurance and software licenses. As of
March 31, 2026, the amount also included expenses related to the filing of a registration statement, and as of
March 31, 2025, the amount also included personnel expenses due to the timing of payroll.
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