v3.25.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2025
Accrued Expenses  
Schedule of accrued expenses

 

 

December 31,

 

 

 

2025

 

 

2024

 

Accrued wages and benefits

 

$2,974

 

 

$2,828

 

Accrued accounts payable

 

 

2,532

 

 

 

1,579

 

Accrued sales and telecommunications taxes

 

 

2,213

 

 

 

1,837

 

Product warranty liability

 

 

21

 

 

 

32

 

Cloud computing arrangements

 

 

159

 

 

 

279

 

Credit cards

 

 

103

 

 

 

117

 

Other

 

 

389

 

 

 

320

 

Total accrued expenses

 

$8,391

 

 

$6,992

 

Schedule of product warranty liabilities

 

 

Warranty Liabilities

 

Balance at January 1, 2024

 

$25

 

Accrual for warranties

 

 

32

 

Adjustments related to pre-existing warranties

 

 

(4)

Warranty settlements

 

 

(21)

Balance at December 31, 2024

 

 

32

 

Accrual for warranties

 

 

21

 

Adjustments related to pre-existing warranties

 

 

(13)

Warranty settlements

 

 

(19)

Balance at December 31, 2025

 

$21