Quarterly report pursuant to Section 13 or 15(d)

Other Current Assets

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Other Current Assets
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets

5. OTHER CURRENT ASSETS

 

Other current assets consist of the following as of September 30, 2017 and December 31, 2016:

 

    September 30, 2017     December 31, 2016  
             
Other receivables, net of reserves of $150 and $150, respectively   $ 1,233     $ 1,233  
Prepaid insurance     1,760       45  
Prepaid city and state taxes     1,754       -  
Prepaid contract costs for work in process     265       409  
Prepaid operating expenses     2,715       1,146  
Other current assets   $ 7,727     $ 2,833