Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.23.3
Accrued Expenses and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following ($ in thousands):

 

    September 30,     December 31,  
    2023     2022  
Salaries, benefits, and incentive compensation   $ 37     $ 56  
Franchise tax accrual     -       52  
Margin line of credit     89       -  
Other     26       22  
Total accrued expenses and other current liabilities   $ 152     $ 130