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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

		September 30,				December 31,
(in thousands)		2024				2023
Accrued bonus		$	188			$	25
Accrued payroll			396				26
Accrued PTO			21				21
Accrued legal settlement			1,150				—
Accrued royalties			221				208
Accrued professional fees			339				235
Customer deposits			286				46
Other accrued expenses and current liabilities			573				345
Total accrued expenses and other current liabilities		$	3,174			$	906

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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