ACCRUED EXPENSES AND DEFERRED REVENUE

12 Months Ended

Dec. 31, 2021

Accrued Expenses And Deferred Revenue

ACCRUED EXPENSES AND DEFERRED REVENUE

NOTE 11 – ACCRUED EXPENSES AND DEFERRED REVENUE

Accrued expenses and deferred revenue consist of the following for the years ended December 31,

	2021		2020
Customer deposits	$	160,000	$	25,000
Deferred revenue		1,348,000		-
Accrued wages		11,992,000		4,665,000
Employee stock warrants liabilities		1,070,000		-
Settlement liability		342,000		-
Uncertain tax positions		922,000		-
Accrued expenses		4,024,000		565,000
Sales tax payable		1,322,000		5,000
	$	21,180,000	$	5,260,000