ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

PREPAID EXPENSES AND OTHER ASSETS

NOTE 8 - ACCRUED EXPENSES

NOTE 8 – ACCRUED EXPENSES

As of September 30, 2021 and December 31, 2020, accrued expenses consisted of the following (in thousands):

	September 30, 2021		December 31, 2020
Accounts payable factoring	$	2,325	$	-
Refunds and returns liability		434		-
Accrued interest		417		194
Accrued payroll		270		308
Accrued vacation leave		221		180
Accrued expenses		301		306
Sales tax payable		327		311
Accrued Expenses	$	4,295	$	1,299