ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2022

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 11 – ACCRUED EXPENSES

Accrued expenses consisted of the following (in thousands):

	September 30, 2022		December 31, 2021
Accounts payable	$	14	$	1,722
Refunds and returns liability		5		445
Accrued interest expense		222		390
Accrued payroll		-		178
Accrued vacation leave		60		173
Accrued expenses		813		243
Sales tax payable		317		334
Accrued Expenses	$	1,431	$	3,485