ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

As of December 31, 2022 and 2021, accrued expenses consisted of the following (in thousands):

	2022		2021
Accrued asset purchases	$	66	$	96
Accrued compensation	1,737		2,566
Accrued royalties	41		—
Accrued sales and other taxes	290		314
Other accrued operating expenses	473		1,528
Customer deposits and sales returns	641		774
Accrued travel expenses related to corporate events	834		879
Accrued shipping and handling costs	528		356
Accrued legal and accounting fees	1,300		1,218
Current portion of operating lease liabilities	1,600		1,493
	$	7,510	$	9,224