General form of registration statement for all companies including face-amount certificate companies

PREPAIDS, ADVANCES AND OTHER

v3.21.2
PREPAIDS, ADVANCES AND OTHER
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
PREPAIDS, ADVANCES AND OTHER

6. PREPAIDS, ADVANCES AND OTHER

Prepaids and advances are comprised of the following items as of the periods presented:

 

December 31, 2020

  

December 31, 2019

Prepaid expenses

  

$

1,404

  

$

281

Deposits

  

 

109

  

 

169

Other advances

  

 

1,661

  

 

2,834

Total

  

$

3,174

  

$

3,284

Prepayments and advances represent amounts previously paid to vendors for security deposits and supplies, leased premises, facility construction and expansion projects not yet delivered.