Note 7 - Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.          ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable includes $122 and $127 due to related party Syzygy Licensing, LLC (“Syzygy”) as of September 30, 2023, and December 31, 2022, respectively. See Note 11 for additional information on this related party.

Accrued liabilities consist of the following:

	September 30, 2023		December 31, 2022
Patent and legal costs	$	61	$	135
Accrued compensation		786		1,100
Warranty costs		109		125
Taxes and other		172		103
Total	$	1,128	$	1,463

Accrued compensation includes $139 and $1,022 in employee bonuses and commissions payable at September 30, 2023 and December 31, 2022, respectively.

Changes in our estimated product warranty costs were as follows:

	Nine Months Ended September 30,
	2023			2022
Balance, beginning of period	$	125		$	96
Warranty settlements		(8	)		(63	)
Release of warranty provision		(8	)		55
Balance, end of period	$	109		$	88