XML 85 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued bonus $ 330 $ 25
Accrued payroll 124 26
Accrued PTO 21 21
Accrued legal settlement 2,250 0
Accrued earn out 1,300 0
Accrued royalties 211 208
Accrued professional fees 729 235
Customer deposits 375 46
Other accrued expenses and current liabilities 307 345
Total accrued expenses and other current liabilities $ 5,647 $ 906