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Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities

Note 8

Accrued Expenses and Other Current Liabilities:

Accrued expenses and other current liabilities consist of the following (in thousands):

		September 30, 2025				December 31, 2024
Warranty obligations		$	158			$	213
Compensation and related benefits			1,964				1,781
State sales, use and other taxes			3,801				5,142
Professional fees and other			287				228
		$	6,210			$	7,364

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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X

- References

No definition available.

+ Details

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