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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses

Schedule of accrued expenses

		September 30,				December 31,
		2025				2024
Accrued wages and benefits		$	2,952			$	2,828
Accrued accounts payable			2,260				1,579
Accrued sales and telecommunications taxes			2,051				1,837
Product warranty liability			35				32
Cloud computing arrangements			101				279
Credit cards			103				117
Other			555				320
Total accrued expenses		$	8,057			$	6,992

Schedule of product warranty liabilities

		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			19
Warranty settlements			(16	)
Balance at September 30, 2025		$	35

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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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