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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

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

 

   September 30,   December 31, 
   2025   2024 
Accounts payable  $3,305   $3,054 
Accrued liabilities   1,079    1,489 
Total accounts payable and accrued liabilities  $4,384   $4,543 

 

Accrued liabilities primarily consist of accrued compensation and benefits, accrued warranty, accrued inventory costs and accrued insurance. As of September 30, 2025, and December 31, 2024, accrued compensation and benefits were $269 and $453, respectively. Accrued warranty costs as of September 30, 2025, and December 31, 2024, were $239 and $117, respectively. Accrued inventory costs as of September 30, 2025, and December 31, 2024, were $191 and $115, respectively, and there was no accrued insurance as of September 30, 2025, compared to $462 as of December 31, 2024. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.