Payroll Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Payroll Liabilities

Payroll liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2024		2023
Accrued bonuses	$	748	$	1,134
Accrued vacation		194		236
Accrued payroll and benefits		119		284
Total payroll liabilities	$	1,061	$	1,654