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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

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

 

   March 31,   December 31, 
   2024   2023 
Accounts payable  $5,628   $5,396 
Accrued liabilities   6,689    7,213 
Total accounts payable and accrued liabilities  $12,317   $12,609 

 

Accrued liabilities primarily consist of accrued legal settlement costs, accrued sales commissions, accrued compensation and benefits, accrued sales and use taxes and accrued insurance. Accrued legal settlement costs as of March 31, 2024, and December 31, 2023, were 5,000. See Note 10 for details. As of March 31, 2024, and December 31, 2023, accrued sales commissions were $550 and $442, respectively. Accrued compensation and benefits as of March 31, 2024, and December 31, 2023, were $208 and $294, respectively. Accrued sales and use taxes as of March 31, 2024, and December 31, 2023, were $149 and $67, respectively, and there was $485 accrued insurance as of March 31, 2024, compared to $795 as of December 31, 2023. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.

 

 

As of March 31, 2024, two of the Company’s suppliers represented 33% of the Company’s accounts payable. As of December 31, 2023, one of the Company’s suppliers represented 18% of the Company’s accounts payable.