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Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 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 

		September 30,				December 31,
		2024				2023
Income and sales taxes payable		$	525			$	62
Payroll related accruals			1,096				341
Customer deposits			113				41
Professional fees and other expenses			108				171
Accrued expenses and other current liabilities		$	1,842			$	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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