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Accrued and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Components of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of December 31, 2022 and March 31, 2023 (in thousands):

 

 

 

December 31, 2022

 

 

March 31, 2023

 

Accrued compensation costs

 

$

53

 

 

$

39

 

Accrued professional fees and consultants

 

 

461

 

 

 

88

 

Accrued logistics costs

 

 

609

 

 

 

551

 

Product related accruals

 

 

1,248

 

 

 

1,218

 

Sales tax payable

 

 

711

 

 

 

775

 

Sales return reserve

 

 

646

 

 

 

424

 

Accrued fulfillment expense

 

 

755

 

 

 

541

 

Accrued insurance

 

 

356

 

 

 

6

 

Federal payroll taxes payable

 

 

1,467

 

 

 

1,319

 

Accrued interest payable

 

 

190

 

 

 

177

 

Warrant liability

 

 

3,473

 

 

 

3,827

 

All other accruals

 

 

4,285

 

 

 

4,080

 

Accrued and current liabilities

 

$

14,254

 

 

$

13,045