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Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 10 – Accrued Expenses and Other Current Liabilities

 

As of September 30, 2022, and December 31, 2021 accrued expenses and other current liabilities consisted of the following (in thousands):

 

  

September 30,

2022

  

December 31

2021

 
Holzworth earnout (Year 1 and Year 2)  $1,845   $2,942 
Payroll and related benefits   889    718 
Accrued commissions   192    465 
Accrued professional fees   398    524 
Goods received not invoiced   110    277 
Sales and use and VAT tax   241    276 
Warranty reserve   76    61 
Accrued bonus   -    590 
Holzworth deferred purchase price   -    250 
Other   556    573 
Total  $4,307   $6,676