| Balance Sheet Detail |
6. Balance Sheet Detail
Equipment and leasehold improvements, net consist of the following:
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December 31, |
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December 31, |
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2023 |
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2022 |
Equipment |
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$ |
3,195 |
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$ |
2,720 |
Capitalized software |
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6,890 |
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2,997 |
Buildings |
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709 |
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— |
Leasehold improvements |
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2,385 |
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1,848 |
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13,179 |
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7,565 |
Less accumulated depreciation and amortization |
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(4,329) |
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(4,050) |
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$ |
8,850 |
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$ |
3,515 |
Depreciation expense relating to equipment, leasehold improvements and buildings, net was $0.6 million and $0.4 million during the years ended December 31, 2023 and 2022, respectively. Amortization expense relating to capitalized software was $0.1 million and $0.4 million during the years ended December 31, 2023 and 2022.
Accounts receivable – long term, net consist of the following:
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December 31, |
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December 31, |
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2023 |
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2022 |
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Total amount due from customer |
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$ |
1,637 |
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$ |
5,213 |
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Less: unamortized discount |
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(12) |
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(188) |
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Less: current portion included in accounts receivable |
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(828) |
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(1,911) |
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$ |
797 |
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$ |
3,114 |
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Accounts payable and accrued expenses consist of the following:
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December 31, |
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December 31, |
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2023 |
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2022 |
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Trade accounts payable |
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$ |
218,717 |
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$ |
151,180 |
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Accrued expenses |
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22,903 |
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8,459 |
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Other accounts payable and accrued expenses |
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8,028 |
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1,011 |
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$ |
249,648 |
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$ |
160,650 |
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Accumulated other comprehensive loss consists of the following:
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December 31, |
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December 31, |
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2023 |
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2022 |
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Foreign currency translation adjustments |
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$ |
2,346 |
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$ |
(2,618) |
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$ |
2,346 |
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$ |
(2,618) |
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