Accrued
expenses consist of the following:
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
June
30, 2022 |
|
|
December
31, 2021 |
|
|
|
|
(unaudited) |
|
|
|
|
|
Accrued
host fees |
|
$ |
130 |
|
|
$ |
130 |
|
Accrued
professional, board and other fees |
|
|
465 |
|
|
|
543 |
|
Accrued
wages |
|
|
3,943 |
|
|
|
2,678 |
|
Accrued
commissions |
|
|
606 |
|
|
|
144 |
|
Warranty
payable |
|
|
43 |
|
|
|
10 |
|
Accrued
income, property and sales taxes payable |
|
|
525 |
|
|
|
462 |
|
Accrued
issuable equity |
|
|
758 |
|
|
|
454 |
|
Accrued
purchases |
|
|
635 |
|
|
|
117 |
|
Finance
lease payable |
|
|
296 |
|
|
|
- |
|
Internal
use software liability |
|
|
365 |
|
|
|
383 |
|
Other
accrued expenses |
|
|
1,187 |
|
|
|
757 |
|
Total
accrued expenses |
|
$ |
8,953 |
|
|
$ |
5,678 |
|
|