NOTE 3 - PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets are as following:
| |
|
December 31,
|
|
| |
|
2025
|
|
|
2024
|
|
|
Receivable from the German authorities (1)
|
|
$
|
393
|
|
|
$
|
350
|
|
|
Income tax receivable
|
|
|
509
|
|
|
|
2,123
|
|
|
Interest from bank deposits
|
|
|
718
|
|
|
|
459
|
|
|
Value Added Tax (VAT) receivable
|
|
|
600
|
|
|
|
404
|
|
|
Prepaid uniforms
|
|
|
828
|
|
|
|
814
|
|
|
Prepaid insurance
|
|
|
905
|
|
|
|
576
|
|
|
Prepaid licenses
|
|
|
858
|
|
|
|
685
|
|
|
Prepaid rent
|
|
|
657
|
|
|
|
412
|
|
|
Other
|
|
|
900
|
|
|
|
1,866
|
|
|
Total prepaid expenses and other current assets
|
|
$
|
6,368
|
|
|
$
|
7,689
|
|
| |
(1) |
In Germany, the employees are eligible for payroll support. The Company pays their full salary to its German employees and the Company is reimbursed by the German government for the payroll support amount.
|
|