Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets (Tables)

v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid, and Other Assets Disclosure
Prepaid expenses and other current assets are comprised of the following:
March 31,
2026
December 31,
2025
Tariff refund receivable
$ 25,770  $ — 
Inventory prepayments 1,568  2,641 
Other 9,854  9,730 
Total prepaid expenses and other current assets $ 37,192  $ 12,371