| Schedule of other accrued expenses |
|
|
|
|
|
|
|
|
| |
|
March 31,
2023 |
|
|
December 31,
2022 |
|
| Payroll and related benefits and taxes |
|
$ |
8,051 |
|
|
$ |
8,312 |
|
| Fair value of embedded derivatives related to Convertible Debt |
|
|
4,489 |
|
|
|
5,353 |
|
| Royalties |
|
|
3,732 |
|
|
|
3,610 |
|
| Loan success fee related to Convertible Debt |
|
|
2,858 |
|
|
|
2,858 |
|
| Agent and sales commissions |
|
|
955 |
|
|
|
1,224 |
|
| Right-of-use lease liability, current portion |
|
|
2,379 |
|
|
|
2,923 |
|
| Tax liabilities |
|
|
1,089 |
|
|
|
1,301 |
|
| Product warranty liabilities |
|
|
1,278 |
|
|
|
1,478 |
|
| Product marketing |
|
|
70 |
|
|
|
376 |
|
| Manufacturing subcontractor costs |
|
|
1,376 |
|
|
|
1,787 |
|
| Legal and professional services |
|
|
2,530 |
|
|
|
1,282 |
|
| Other |
|
|
1,594 |
|
|
|
1,739 |
|
| Total accrued expenses and other current liabilities |
|
$ |
30,401 |
|
|
$ |
32,243 |
|