v3.26.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The components of accounts payable and accrued liabilities are summarized below:

 

   March 31,   December 31, 
   2026   2025 
Accounts payable  $2,608   $2,249 
Accrued liabilities   1,062    1,496 
Total accounts payable and accrued liabilities  $3,670   $3,745 

 

Accrued liabilities primarily consist of accrued insurance, accrued compensation and benefits and accrued warranty costs. As of March 31, 2026, and December 31, 2025, accrued insurance was $304 and $495, respectively. Accrued compensation and benefits as of March 31, 2026, and December 31, 2025, were $362 and $392, respectively. Accrued warranty costs as of March 31, 2026, and December 31, 2025, were $225 and $249, respectively. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.