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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Accrued Expenses and Other Current Liabilities

Schedule of accrued expenses and other current liabilities

(in thousands)		June 30, 2023				December 31, 2022
Accrued professional fees		$	483			$	524
Accrued bonuses and incentive compensation			1,436				2,042
Accrued litigation legal fees expense			1,035				1,001
Accrued insurance expense			24				264
Accrued vacation and other employee related expenses			739				534
Accrued severance and other related charges			207				—
Accrued valued-added tax			180				133
Deferred revenue			36				152
Other			70				192
		$	4,210			$	4,842

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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