Accrued
expenses consist of the following:
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|
|
March 31,
2022
|
|
|
December 31,
2021
|
|
|
|
(unaudited) |
|
|
|
|
Accrued host fees |
|
$ |
130 |
|
|
$ |
130 |
|
Accrued professional, board and other fees |
|
|
323 |
|
|
|
543 |
|
Accrued wages |
|
|
4,022 |
|
|
|
2,678 |
|
Accrued commissions |
|
|
233 |
|
|
|
144 |
|
Warranty payable |
|
|
8 |
|
|
|
10 |
|
Accrued income, property and sales taxes payable |
|
|
198 |
|
|
|
462 |
|
Accrued issuable equity |
|
|
486 |
|
|
|
454 |
|
Accrued purchases |
|
|
- |
|
|
|
117 |
|
Internal use software liability |
|
|
364 |
|
|
|
383 |
|
Other accrued expenses |
|
|
1,142 |
|
|
|
757 |
|
Total accrued expenses |
|
$ |
6,906 |
|
|
$ |
5,678 |
|
|