XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Other Liabilities, Current [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

 

 

 

September 30, 2022

 

 

December 31, 2021

 

GEM commitment fee

 

$

2,302

 

 

$

 

Transaction fees payable

 

 

2,000

 

 

 

 

Lease liability

 

 

1,075

 

 

 

 

Restructuring liability

 

 

122

 

 

 

293

 

Customer deposits

 

 

200

 

 

 

200

 

Deferred revenue

 

 

94

 

 

 

72

 

Derivative liability

 

 

 

 

 

172

 

Total other current liabilities

 

$

5,793

 

 

$

737