ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

The components of accounts payable and accrued liabilities are summarized below:

	June 30,		December 31,
	2024		2023
Accounts payable	$	5,520	$	5,396
Accrued liabilities		6,987		7,213
Total accounts payable and accrued liabilities	$	12,507	$	12,609

Accrued liabilities primarily consist of accrued legal settlement costs, accrued sales commissions, accrued compensation and benefits, accrued sales and use taxes and accrued insurance. Accrued legal settlement costs as of June 30, 2024, and December 31, 2023, were $5,000. See Note 10 for details. As of June 30, 2024, and December 31, 2023, accrued sales commissions were $584 and $442, respectively. Accrued compensation and benefits as of June 30, 2024, and December 31, 2023, were $252 and $294, respectively. Accrued sales and use taxes as of June 30, 2024, and December 31, 2023, were $167 and $67, respectively, and there was $228 accrued insurance as of June 30, 2024, compared to $795 as of December 31, 2023. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.

As of June 30, 2024, two of the Company’s suppliers represented approximately 41% of the Company’s accounts payable. As of December 31, 2023, one of the Company’s suppliers represented approximately 18% of the Company’s accounts payable.