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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2024
Other Liabilities Disclosure [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 3 - Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| March 31, |  | December 31,
| 2024 |  | 2023
Compensation costs | $ | 526 |  |  | $ | 448 |
Customer deposits | 86 |  |  | 118 |
Professional fees | 129 |  |  | 104 |
Taxes and regulatory fees | 19 |  |  | 22 |
Accrued rent | 170 |  |  | 202 |
Accrued dividends on Series F Preferred Stock | 94 |  |  | 136 |
Other accrued expenses and liabilities | 7 |  |  | 8 |
Accrued expenses and other liabilities | $ | 1,031 |  |  | $ | 1,038 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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