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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The components of accounts payable and accrued liabilities are summarized below:

   March 31,   December 31, 
   2023   2022 
Accounts payable  $4,894   $5,615 
Accrued liabilities   1,591    1,624 
Total accounts payable and accrued liabilities  $6,485   $7,239 

 

Accrued liabilities primarily consist of accrued sales commissions, accrued compensation and benefits, accrued sales and use taxes and accrued insurance. At March 31, 2023 and December 31, 2022, accrued sales commissions were $265 and $278, respectively. Accrued compensation and benefits at March 31, 2023 and December 31, 2022 were $268 and $213, respectively. Accrued sales and use taxes at March 31, 2023 and December 31, 2022 were $341 and $258, respectively, and there was $338 of accrued insurance at March 31, 2023 as compared to $559 at December 31, 2022. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.

 

At March 31, 2023, one supplier represented approximately 15% of the Company’s accounts payable. At December 31, 2022, none of the Company’s suppliers represented more than 10% of the Company’s accounts payable.