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Accrued Expenses

6 Months Ended

Jun. 30, 2025

Accrued Expenses

Accrued Expenses

9. Accrued Expenses

Accrued expenses consisted of the following (in thousands):

		June 30,				December 31,
		2025				2024
Accrued wages and benefits		$	2,930			$	2,828
Accrued accounts payable			1,886				1,579
Accrued sales and telecommunications taxes			1,853				1,837
Product warranty liability			33				32
Cloud computing arrangements			44				279
Credit cards			87				117
Other			635				320
Total accrued expenses		$	7,468			$	6,992

The changes in aggregate product warranty liabilities for the year ended December 31, 2024 and the six months ended June 30, 2025 were as follows (in thousands):

		Warranty Liabilities
Balance at January 1, 2024		$	25
Accrual for warranties			32
Adjustments related to pre-existing warranties			(4	)
Warranty settlements			(21	)
Balance at December 31, 2024			32
Accrual for warranties			12
Warranty settlements			(11	)
Balance at June 30, 2025		$	33

Product warranty expense is included in cost of product revenue expense and totaled $6 and $8 for the three months ended June 30, 2025 and 2024, respectively, and $12 and $15 for the six months ended June 30, 2025 and 2024, respectively.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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