ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2021

PREPAID EXPENSES AND OTHER ASSETS

ACCRUED EXPENSES

NOTE 10 – ACCRUED EXPENSES

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

	December 31, 2021		December 31, 2020
Accounts payable factoring	$	1,722	$	-
Refunds and returns liability		445		-
Accrued interest (see Note 11 for amount of related party interest included)		390		194
Accrued payroll		330		308
Accrued vacation leave		173		180
Accrued expenses		359		306
Sales tax payable		334		311
Accrued Expenses	$	3,753	$	1,299