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Accrued Expenses (Tables)

9 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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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

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