OTHER ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2024

OTHER ACCRUED LIABILITIES

Schedule of Other Accrued Liabilities

	March 31, 2024		December 31, 2023
(in thousands)
Lease liability - short term	$	727	$	798
Product warranty		417		449
Sales return reserve		32		32
Other taxes		38		69
Other		57		90
Other accrued liabilities	$	1,271	$	1,438

Schedule of product warranty liability

	March 31, 2024			December 31, 2023
(in thousands)
Liability, beginning balance	$	449		$	425
Net expenses		246			902
Warranty claims		(246	)		(902	)
Accrual revisions		(32	)		24
Liability, ending balance	$	417		$	449