Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses

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Prepaid Expenses
9 Months Ended
Sep. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses

NOTE I – PREPAID EXPENSES

 

Prepaid expenses, summarized by major category, consist of the following ($ in thousands) for the nine months ended September 30, 2018 and year ended December 31, 2017:

 

   

September 30,

2018

   

December 31,

2017

 
Insurance premium   $ 450     $ 296  
Non-employee stock compensation     121       71  
Vendor services/other     121       135  
    $ 692     $ 502