| Schedule of Other Current Assets |
Other current assets, including restricted cash consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Technology and other prepaid contracts |
|
$ |
744 |
|
|
$ |
767 |
|
Prepaid insurance |
|
|
4,430 |
|
|
|
68 |
|
Deferred contract costs |
|
|
885 |
|
|
|
657 |
|
Other receivables |
|
|
1,396 |
|
|
|
409 |
|
Other current assets |
|
|
2,616 |
|
|
|
211 |
|
|
|
$ |
10,071 |
|
|
$ |
2,112 |
|
|
| Schedule of Other Accrued expenses |
Other accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Professional services |
|
$ |
1,164 |
|
|
$ |
420 |
|
Sales tax |
|
|
195 |
|
|
|
122 |
|
Software |
|
|
1,036 |
|
|
|
470 |
|
Satellite/launch/ground station material |
|
|
312 |
|
|
|
— |
|
Other |
|
|
2,116 |
|
|
|
801 |
|
|
|
$ |
4,823 |
|
|
$ |
1,813 |
|
|
| Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Satellites in-service |
|
$ |
51,368 |
|
|
$ |
26,196 |
|
Internally developed software |
|
|
2,160 |
|
|
|
2,166 |
|
Ground stations in-service |
|
|
2,200 |
|
|
|
1,872 |
|
Leasehold improvements |
|
|
1,754 |
|
|
|
1,589 |
|
Machinery and equipment |
|
|
2,761 |
|
|
|
1,873 |
|
Computer equipment |
|
|
2,168 |
|
|
|
1,153 |
|
Computer software and website development |
|
|
472 |
|
|
|
472 |
|
Furniture and fixtures |
|
|
1,167 |
|
|
|
379 |
|
|
|
|
64,050 |
|
|
|
35,700 |
|
Less: Accumulated depreciation and amortization |
|
|
(30,120 |
) |
|
|
(23,260 |
) |
|
|
|
33,930 |
|
|
|
12,440 |
|
Satellite, launch and ground station work in progress |
|
|
11,478 |
|
|
|
4,934 |
|
Finished satellites not in-service |
|
|
3,296 |
|
|
|
3,084 |
|
Property and equipment, net |
|
$ |
48,704 |
|
|
$ |
20,458 |
|
|