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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses are comprised of the following:
| March 31, 2024 |  | December 31, 2023
Professional fees | $ | 20 |  |  | $ | 1 |
Payroll and related | 600 |  |  | 1,159 |
Incentive bonuses | 1,275 |  |  | 824 |
Sales tax accrual | 727 |  |  | 1,064 |
Other | 35 |  |  | 197 |
| $ | 2,657 |  |  | $ | 3,245 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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