OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

OTHER ACCRUED LIABILITIES

Schedule of Other Accrued Liabilities

	September 30, 2023		December 31, 2022
(in thousands)
Lease liability - short term	$	815	$	799
Product warranty		452		425
Sales return reserve		34		71
Other taxes		114		163
Other		96		138
Other accrued liabilities	$	1,511	$	1,596

Schedule of product warranty liability

	September 30, 2023			December 31, 2022
(in thousands)
Liability, beginning balance	$	425		$	432
Net expenses		676			774
Warranty claims		(676	)		(774	)
Accrual revisions		27			(7	)
Liability, ending balance	$	452		$	425