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SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Accrued Expenses And Deferred Revenue    
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
 Accrued expenses and deferred revenue $ 21,180,000 $ 5,260,000