Quarterly report pursuant to Section 13 or 15(d)

Accrued and other liabilities (Tables)

v3.23.3
Accrued and other liabilities (Tables)
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Liabilities

Accrued and other liabilities consist of the following (in thousands):

 Schedule of Accrued and Other Liabilities

    September 30, 2023     December 31, 2022  
Accrued taxes   $ 107     $ 110  
Accrued payroll and benefits     375       688  
Accrued trade promotions and advertising     524       567  
Accrued interest     181       84  
Accrued commissions     687       385  
Deferred revenue     (8 )     336  
Short-term financing     341       165  
Licenses and permits     72       32  
Other     246       229  
Total accrued and other liabilities   $ 2,525     $ 2,596