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Accrued Expenses

9 Months Ended

Sep. 30, 2023

Accrued Expenses

Accrued Expenses

Note 8. Accrued Expenses

Accrued expenses consisted of the following:

		September 30, 2023				December 31, 2022
Legal expenses		$	58			$	5,195
Offering costs			1,356				1,356
Compensation and related benefits			17				369
Warranty expenses			192				192
Other accrued expenses			158				372
Accrued expenses		$	1,781			$	7,484

Activity in the product warranty accrual is included in accrued expenses in the unaudited condensed consolidated balance sheets and consisted of the following:

		Nine months ended				Year ended
		September 30, 2023				December 31, 2022
Balance at beginning of period		$	192			$	195
Claims satisfied			-				(3	)
Balance at end of period		$	192			$	192

The accrued warranty balances at September 30, 2023 and December 31, 2022 relate to the voluntary recall of Legacy Ra Medical catheters, which was initiated in September 2019.

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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

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- References

No definition available.

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