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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2021

Accrued Expenses

Accrued expenses

		September 30,				December 31,
		2021				2020
Accrued wages, benefits and payroll taxes		$	698			$	513
Accrued accounts payable			915				505
Accrued sales and telecommunication taxes			2,616				438
Product warranty liability			34				33
Other accrued expenses			88				139
Total accrued expenses		$	4,351			$	1,628

Product warranty liabilities

		Warranty Liabilities
Balance at January 1, 2020		$	37
Accrual for warranties			33
Adjustments related to pre-existing warranties			(10	)
Warranty settlements			(27	)
Balance at December 31, 2020			33
Accrual for warranties			27
Warranty settlements			(26	)
Balance at September 30, 2021		$	34

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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