ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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

	June 30,		December 31,
	2025		2024
Accounts payable	$	3,255	$	3,054
Accrued liabilities		801		1,489
Total accounts payable and accrued liabilities	$	4,056	$	4,543

Accrued liabilities primarily consist of accrued insurance, accrued compensation and benefits and accrued warranty costs. As of June 30, 2025, and December 31, 2024, accrued insurance was $106 and $462, respectively. Accrued compensation and benefits as of June 30, 2025, and December 31, 2024, were $197 and $453, respectively. Accrued warranty costs as of June 30, 2025, and December 31, 2024, were $212 and $117, respectively. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.