Notes Payable (Tables)

6 Months Ended

Jun. 30, 2022

Debt Instruments [Abstract]

Schedule of Notes Payable

Notes payable consist of the following (in thousands):

	June 30, 2022			December 31, 2021
Related parties:
Shareholders - Interest accrues annually at rates    ranging from 0.00% - 6.25%. The notes payable    mature on various dates through October 2025.	$	13,042		$	10,771
Owners of Acquired Entity - Interest accrues annually at rates ranging from 3.25% - 7.00% annually. The notes payable mature on various dates through October 2024.		478		$	450
Unrelated third parties:
Note payable for purchase of software		-			34
Note payable for purchase of intangible asset		100			100
Fixed line notes payable - see note 11		1,139			1,502
Total		14,759			12,857
Less: current portion		(6,067	)		(4,450	)
Noncurrent portion	$	8,692		$	8,407

Schedule of Future Principal Payments on Notes Payable

Future principal payments on notes payable for remainder of 2022 and succeeding years are as follows (in thousands):

2022	$	2,915
2023		6,134
2024		4,827
2025		883
Total	$	14,759