ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued expenses

As of December 31, 2023 and 2022, accrued expenses consisted of the following (in thousands):

	2023		2022
Accrued asset purchases	$	861	$	66
Accrued compensation	1,707		1,737
Accrued royalties	38		41
Accrued sales and other taxes	201		290
Other accrued operating expenses	506		473
Customer deposits and sales returns	515		641
Accrued travel expenses related to corporate events	131		834
Accrued shipping and handling costs	291		528
Rent expense	3		—
Accrued legal and accounting fees	865		1,300
Current portion of operating lease liabilities	1,661		1,600
	$	6,779	$	7,510