XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

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

  

   June 30,   December 31, 
   2023   2022 
Accounts payable  $5,542   $5,615 
Accrued liabilities   1,249    1,624 
Total accounts payable and accrued liabilities  $6,791   $7,239 

 

Accrued liabilities primarily consist of accrued sales commissions, accrued compensation and benefits, accrued sales and use taxes and accrued insurance. At June 30, 2023 and December 31, 2022, accrued sales commissions were $250 and $278, respectively. Accrued compensation and benefits at June 30, 2023 and December 31, 2022 were $345 and $213, respectively. Accrued sales and use taxes at June 30, 2023 and December 31, 2022 were $108 and $258, respectively, and there was $157 of accrued insurance at June 30, 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 June 30, 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.