General form of registration statement for all companies including face-amount certificate companies

Accrued and other liabilities

v3.24.2
Accrued and other liabilities
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued and other liabilities

Note 7 – Accrued and other liabilities

 

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

 

    March 31, 2024     December 31, 2023  
Accrued taxes   $ 94     $ 105  
Accrued payroll and benefits     479       487  
Accrued trade promotions and advertising     203       90  
Accrued interest     379       254  
Accrued commissions     —       686  
Deferred revenue     15       7  
Short-term financing     40       162  
Other     295       294  
Total accrued and other liabilities   $ 1,505     $ 2,085  

 

Note 7 – Accrued and other liabilities

 

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

 

    December 31, 2023     December 31, 2022  
Accrued taxes     105       110  
Accrued payroll and benefits     487       688  
Accrued trade promotions and advertising     90       567  
Accrued interest     254       84  
Accrued commissions     686       385  
Deferred revenue     7       336  
Short-term financing     162       165  
Other     294       261  
Total accrued and other liabilities   $ 2,085     $ 2,596