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Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 5 – Accrued Expenses and Other Current Liabilities

The following table summarizes our accrued expenses and other current liabilities as of (amounts in thousands):

 Schedule of Accrued Expenses and Other Current Liabilities

		March 31,				December 31,
		2024				2023
Income and sales taxes payable		$	136			$	62
Payroll related accruals			480				341
Customer deposits			172				41
Professional fees and other expenses			101				171
Accrued expenses and other current liabilities		$	889			$	615

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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