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Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Accrued Expenses and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

		December 31,				June 30,
		2022				2023
Payroll payable		$	1,884			$	1,755
Value added taxes and other taxes payable			993				973
Subscription amount received for unvested restricted shares			913				724
Technical service fee payable			438				-
Other accrued expenses			621				585
		$	4,849				4,037

Accrued expenses and other liabilities consisted of the following:

		December 31,
		2021				2022
Payroll payable		$	1,046			$	1,884
Value added taxes and other taxes payable			144				993
Subscription amount received for unvested restricted shares			1,318				913
Technical service fee payable			-				438
Other accrued expenses			379				621
		$	2,887			$	4,849

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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