OTHER LIABILITIES

6 Months Ended

Jun. 30, 2023

Other Liabilities [Abstract]

OTHER LIABILITIES

NOTE 9 - OTHER LIABILITIES

Other liabilties are as follows:
	June 30,		December 31,
	2023		2022
Deferred wagetax and social security	$	14,052	$	15,824
Deferred VAT		9,411		10,882
Severance pay		1,795		1,893
Deferred revenue		-		336
Other		316		279
Total other liabilities	$	25,574	$	29,214

Deferred VAT and deferred wage tax relate to measurements taken by the Dutch government, on which they postponed all VAT payable for the years 2021 and 2020 and all wage tax and social security payable for the months March – December 2021 to be paid in 60 installments starting October 2022.