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Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Note 6 – 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,
		2025				2024
Income and sales taxes payable		$	26			$	28
Payroll related accruals			549				408
Customer deposits			173				57
Professional fees and other expenses			123				118
Accrued expenses and other current liabilities		$	871			$	611

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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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