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ACCRUED EXPENSES OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2023

ACCRUED EXPENSES OTHER CURRENT LIABILITIES [Abstract]

ACCRUED EXPENSES OTHER CURRENT LIABILITIES

4. ACCRUED EXPENSES OTHER CURRENT LIABILITIES.

Accrued expenses at September 30, 2023 and December 31, 2022 are as follows:

​	​	​	​	​	​	​
(dollars in thousands)		September 30, 2023			December 31, 2022
Accrued expenses	​	$	1,212	​	$	983
Accrued compensation	​		846	​		491
Accrued franchise, property and sales and use taxes	​	​	136	​	​	91
Accrued interest	​		19	​		19
​	​	$	2,213	​	$	1,584

​

The Company recorded certain settled reductions in accrued expenses and accounts payable as gains which are included in gain on settlement of liability, net in the condensed consolidated statements of operations. During the three months ended September 30, 2023 and 2022, zero and $3 thousand, respectively, were recorded as a gain on settlement of

liability. During the nine months ended September 30, 2023 and 2022, zero and $4 thousand, respectively, were recorded as a gain on settlement of liability.

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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