v3.22.4

Accrued Expenses

12 Months Ended

Dec. 31, 2022

Accrued Liabilities, Current [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses consist of the following:

			December 31, 2022						December 31, 2021
Compensation expenses			$	7,002,000					$	4,529,000
Taxes payable			825,000						677,000
Insurance			613,000						1,011,000
Professional fees and royalties			210,000						288,000
Warranty liabilities			489,000						175,000
Accrued clinical study fees			250,000						1,000
Customer deposits			17,000						826,000
Other			1,146,000						1,114,000
Total			$	10,552,000					$	8,621,000

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

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X

- References

No definition available.

+ Details

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