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Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2024
Accrued Expenses |
Schedule of Accrued Expenses |
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued wages and benefits |  | $ | 2,251 |  |  | $ | 2,884 |
Accrued accounts payable |  |  | 1,779 |  |  |  | 1,297 |
Accrued sales and telecommunications taxes |  |  | 1,800 |  |  |  | 1,234 |
Product warranty liability |  |  | 32 |  |  |  | 25 |
Cloud computing arrangements |  |  | 279 |  |  |  | - |
Credit cards |  |  | 176 |  |  |  | 113 |
Other |  |  | 352 |  |  |  | 398 |
Total accrued expenses |  | $ | 6,669 |  |  | $ | 5,951 |
Schedule of Product Warranty Liabilities |
|  | Warranty Liabilities |
Balance at January 1, 2023 |  | $ | 55 |
Accrual for warranties |  |  | 25 |
Adjustments related to pre-existing warranties |  |  | (32 | )
Warranty settlements |  |  | (23 | )
Balance at December 31, 2023 |  |  | 25 |
Accrual for warranties |  |  | 24 |
Warranty settlements |  |  | (17 | )
Balance at September 30, 2024 |  | $ | 32 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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