Restricted Stock Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Restricted Stock Liabilities

Schedule of Components of Restricted Stock Liabilities

The following table presents the components of the restricted stock liabilities:

	As of
	September 30, 2022			December 31, 2021
Restricted stock liabilities (before imputed interest)	$	2,307		$	3,801
Less imputed interest		(155	)		(177	)
Present value of restricted stock liabilities		2,152			3,624
Less principal payments during the period		(2,152	)		(1,472	)
Restricted stock liabilities at end of period (reflected in accrued expenses and other)	$	-		$	2,152