|
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 |
|
|