Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2023		2022
Compensation costs	$	296	$	707
Customer deposits	167		128
Professional fees	21		57
Taxes and regulatory fees	41		59
Other accrued expenses and liabilities	12		14
Rent expense	202		109
Accrued preferred stock dividends	235		—
Accrued expenses and other liabilities	$	974	$	1,074