Motus GI Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Restructuring (Tables)

Restructuring (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities included in Accounts Payable and Accrued Expenses

The outstanding restructuring liabilities are included in accounts payable and accrued expenses on the condensed consolidated balance sheet. As of March 31, 2023, the components of the liabilities were as follows:

	Employee Severance and Other Benefits (1)
Balance as of January 1, 2023	$	-
Restructuring expenses- Sales and Marketing		453
Restructuring expenses- Research and Development		582
Restructuring expenses- General and Administrative		215
Restructuring expenses		-
Cash payments		(1,007	)
Liability included in accounts payable and accrued expenses at March 31, 2023	$	243

(1)	Employee severance and other benefits expenses were included in sales and marketing expenses, research and development expenses, and general and administrative expenses in the statements of comprehensive loss.