ACCRUED EXPENSES AND DEFERRED REVENUE (Tables)

12 Months Ended

Dec. 31, 2021

Accrued Expenses And Deferred Revenue

SUMMARY OF 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