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Accrued Liabilities | 3 Months Ended
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Mar. 31, 2024
Other Liabilities Disclosure [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES Accrued liabilities consists of the following:
| March 31, |  | December 31,
| 2024 |  | 2023
Bonus accrual | $ | 1,327 |  |  | $ | 4,183 |
Sales tax payable | 14,425 |  |  | 14,527 |
Unfunded lease payable | 3,035 |  |  | 3,578 |
Interest payable | 151 |  |  | 140 |
Other accrued liabilities | 1,085 |  |  | 1,718 |
Total accrued liabilities | $ | 20,023 |  |  | $ | 24,146 |

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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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