|
Accrued
expenses and other current liabilities consist of the following:
SCHEDULE
OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
| |
|
September 30, 2021 |
|
|
December 31, 2020 |
|
| |
|
|
|
|
|
|
| Accrued host fees |
|
$ |
126 |
|
|
$ |
120 |
|
| Accrued professional, board and other fees |
|
|
757 |
|
|
|
110 |
|
| Accrued wages |
|
|
1,170 |
|
|
|
403 |
|
| Accrued commissions |
|
|
113 |
|
|
|
47 |
|
| Warranty payable |
|
|
12 |
|
|
|
10 |
|
| Accrued income, property and sales taxes payable |
|
|
331 |
|
|
|
357 |
|
| Accrued issuable equity |
|
|
506 |
|
|
|
184 |
|
| VAT payable |
|
|
212 |
|
|
|
- |
|
| Other accrued expenses |
|
|
571 |
|
|
|
98 |
|
| Total accrued expenses and other current liabilities |
|
$ |
3,798 |
|
|
$ |
1,329 |
|
|