Prepaid expense and Other current assets (Tables) |
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prepaid Expense And Other Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Prepaid Expense and Other Current Assets |
As of June 30, 2026 and December 31, 2025, prepaid expense and other current assets are as follows: Schedule of Prepaid Expense and Other Current Assets
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| Schedule of Financing Interest expense |
During the three and six months ended June 30, 2026 and 2025, the Company recorded interest expense related to financing of our prepaid insurance policies as follows: Schedule of Financing Interest expense
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- References No definition available.
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. No definition available.
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- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. No definition available.
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