XML 69 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Accrued bonus

 

$

155

 

 

$

25

 

Accrued payroll

 

 

7

 

 

 

26

 

Accrued PTO

 

 

21

 

 

 

21

 

Accrued legal settlement

 

 

2,050

 

 

 

 

Accrued royalties

 

 

231

 

 

 

208

 

Accrued professional fees

 

 

454

 

 

 

235

 

Customer deposits

 

 

135

 

 

 

46

 

Loss restoration settlement

 

 

570

 

 

 

 

Other accrued expenses and current liabilities

 

 

352

 

 

 

345

 

Total accrued expenses and other current liabilities

 

$

3,975

 

 

$

906