ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2022

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

	2022		2021
Accounts payable	$	23,877	$	25,714
Accrued expense		8,316		6,440
Other		1,192		1,484
Accounts payable and other liabilities	$	33,385	$	33,638