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OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2021

OTHER ACCRUED LIABILITIES

NOTE 4 - OTHER ACCRUED LIABILITIES

NOTE 4 – OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

		September 30, 2021				December 31, 2020
(in thousands)
Lease liability - short term		$	556			$	673
Product warranty			416				371
Sales return reserve			71				61
Other taxes			153				109
Other			85				93
Other accrued liabilities		$	1,281			$	1,307

The changes in our product warranty liability for the nine months ending September 30, 2021 are as follows:

		September 30, 2021
(in thousands)
Liability, beginning balance		$	371
Net expenses			621
Warranty claims			(621	)
Accrual revisions			45
Liability, ending balance		$	416

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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