Accrued
expenses consist of the following:
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
September 30, 2022 |
|
|
December 31, 2021 |
|
|
|
(unaudited) |
|
|
|
|
Accrued host fees |
|
$ |
130 |
|
|
$ |
130 |
|
Accrued professional, board and other fees |
|
|
354 |
|
|
|
543 |
|
Accrued wages |
|
|
5,013 |
|
|
|
2,678 |
|
Accrued commissions |
|
|
499 |
|
|
|
144 |
|
Warranty payable |
|
|
140 |
|
|
|
10 |
|
Accrued income, property and sales taxes payable |
|
|
1,147 |
|
|
|
462 |
|
Accrued issuable equity |
|
|
542 |
|
|
|
454 |
|
Accrued purchases |
|
|
1,303 |
|
|
|
117 |
|
Internal use software liability |
|
|
415 |
|
|
|
383 |
|
Accrued interest |
|
|
829 |
|
|
|
- |
|
Other accrued expenses |
|
|
1,586 |
|
|
|
757 |
|
Total accrued expenses |
|
$ |
11,958 |
|
|
$ |
5,678 |
|
|