XML 35 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Basis of Presentation and Consolidation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
Schedule of Accrued Liabilities
The components of accrued liabilities on the balance sheet as of September 30, 2024 and December 31, 2023 are as follows (in thousands):
September 30,
2024
December 31,
2023
Accrued compensation and benefits $277 $2,789 
Accrued expenses 534 631 
Accrued severance— 189 
Accrued litigation settlement (1)
— 171 
Accrued interest70 36 
Total accrued liabilities$881 $3,816 
(1) In July 2022, the Company entered into a litigation settlement agreement with a vendor of Huddled Masses related to a delinquent balance from 2019 and agreed to pay a total of $0.5 million with monthly installment payments over 24 months beginning September 1, 2022.