XML 48 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses consisted of the following:

 

 

March 31,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Accrued bonus

 

$

65

 

 

$

155

 

Accrued payroll

 

 

5

 

 

 

7

 

Accrued PTO

 

 

21

 

 

 

21

 

Accrued legal settlement

 

 

2,000

 

 

 

2,050

 

Accrued royalties

 

 

236

 

 

 

231

 

Accrued professional fees

 

 

282

 

 

 

454

 

Customer deposits

 

 

191

 

 

 

135

 

Loss restoration settlement

 

 

 

 

 

570

 

Other accrued expenses and current liabilities

 

 

511

 

 

 

352

 

Total accrued expenses and other current liabilities

 

$

3,311

 

 

$

3,975