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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

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

Schedule of Accrued Expenses and Other Current Liabilities

		December 31,				December 31,
		2024				2023
Income and sales taxes payable		$	28			$	62
Payroll related accruals			408				341
Customer deposits			57				41
Professional fees and other expenses			118				171
Accrued expenses and other current liabilities		$	611			$	615

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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