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Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Expenses  
Schedule of Accrued Expenses

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued wages and benefits

 

$1,978

 

 

$2,884

 

Accrued accounts payable

 

 

1,449

 

 

 

1,297

 

Accrued sales and telecommunications taxes

 

 

1,560

 

 

 

1,234

 

Product warranty liability

 

 

28

 

 

 

25

 

Cloud computing arrangements

 

 

179

 

 

 

-

 

Credit cards

 

 

116

 

 

 

113

 

Other

 

 

606

 

 

 

398

 

Total accrued expenses

 

$5,916

 

 

$5,951

 

Schedule of Product Warranty Liabilities

 

 

Warranty Liabilities

 

Balance at January 1, 2023

 

$55

 

Accrual for warranties

 

 

25

 

Adjustments related to pre-existing warranties

 

 

(32)

Warranty settlements

 

 

(23)

Balance at December 31, 2023

 

 

25

 

Accrual for warranties

 

 

15

 

Warranty settlements

 

 

(12)

Balance at June 30, 2024

 

$28