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ACCRUED EXPENSES AND LONG-TERM LIABILITIES

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND LONG-TERM LIABILITIES

9. ACCRUED EXPENSES AND LONG-TERM LIABILITIES

The major components of accrued expenses and long-term liabilities are summarized as follows (in thousands):

Schedule of accrued expenses
		December 31,				December 31,
		2023				2022
Accrued Expenses:
Accrued vacation		$	246			$	190
Accrued salaries and bonus			1,086				1,220
Vendor accruals			50				85
Accrued warranty			27				–
Other accrued expense			1,328				192
Total accrued expenses		$	2,737			$	1,687
Other Long-Term Liabilities:
Long-term deferred tax liability		$	1,698			$	–
Acquired long-term liability			3,787				–
Total long-term liabilities		$	5,485			$	–

Acquired long-term liability of $3.8 million consists of a restructuring debt settlement from the acquisition of Amiga. The debt restructuring was entered into in 2021 for a nine year term with seven years remaining at December 31, 2023. Payments are due quarterly as a percent of the remaining balance due.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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