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Accrued Expenses and Deferred Revenue (Tables) | 12 Months Ended
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Dec. 31, 2023
Accrued Expenses And Deferred Revenue |
Summary of Accrued Expenses and Deferred Revenue | Accrued expenses and deferred revenue consist of the following for the year ended December 31: Summary of Accrued Expenses and Deferred Revenue
|  | 2023 |  |  | 2022 |
Customer deposits |  | $ | 222,000 |  |  | $ | 188,000 |
Deferred revenue |  |  | - |  |  |  | 519,000 |
Accrued wages |  |  | 812,000 |  |  |  | 4,014,000 |
Settlement liability |  |  | - |  |  |  | 8,974,000 |
Uncertain tax positions |  |  | - |  |  |  | 926,000 |
Accrued expenses |  |  | 1,468,000 |  |  |  | 4,536,000 |
Income tax payable |  |  | - |  |  |  | 172,000 |
Sales tax payable |  |  | 10,000 |  |  |  | 12,000 |
Accrued expenses and deferred revenue |  | $ | 2,512,000 |  |  | $ | 19,341,000 |

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