Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.23.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities as of September 30, 2023 and December 31, 2022 consist of the following (in $000’s):
September 30,
2023
December 31,
2022
Compensation and benefits $ 51  $ 81 
Accrued guarantees —  130 
Accrued taxes 146 
Accrued litigation settlement —  510 
Other 46  280 
Accrued expenses from discontinued operations —  3,278 
Total accrued expenses $ 243  $ 4,284