ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2022

ACCRUED EXPENSES

Schedule of accrued expenses

	June 30, 2021		December 31, 2020
Accounts payable factoring	$	1,851	$	-
Refunds and returns liability		356		-
Accrued interest		325		194
Accrued payroll		272		308
Accrued vacation leave		248		180
Accrued expenses		310		306
Sales tax payable		346		311
Accrued Expenses	$	3,708	$	1,299