Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.23.1
Accrued Liabilities
3 Months Ended
Apr. 01, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

Note 9: Accrued Liabilities

Accrued liabilities as of April 1, 2023 and December 31, 2022 consist of the following (in $000’s):

 

 

 

April 1,
2023

 

 

December 31,
2022

 

Compensation and benefits

 

$

101

 

 

$

81

 

Accrued guarantees

 

 

130

 

 

 

130

 

Accrued taxes

 

 

47

 

 

 

5

 

Accrued litigation settlement

 

 

340

 

 

 

510

 

Other

 

 

126

 

 

 

280

 

Accrued expenses from discontinued operations

 

 

 

 

 

3,278

 

Total accrued expenses

 

$

744

 

 

$

4,284