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OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2025

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

NOTE 4 – OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

		September 30, 2025				December 31, 2024
(in thousands)
Lease liability - short term		$	682			$	640
Product warranty			517				350
Sales return reserve			32				32
Other taxes			19				69
Other			90				70
Other accrued liabilities		$	1,340			$	1,161

The changes in our product warranty liability at September 30, 2025 and year ended December 31, 2024 are as follows:

		September 30, 2025				December 31, 2024
(in thousands)
Liability, beginning balance		$	350			$	449
Net expenses			529				901
Warranty claims			(529	)			(901	)
Accrual revisions			167				(99	)
Liability, ending balance		$	517			$	350

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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