Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.23.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses are summarized as follows:

 

(in thousands)  

December 31,

2022

   

December 31,

2021

 
Accounts payable   $ 3,240     $ 2,544  
Accrued expenses     3,385       1,955  
Accrued taxes (sales, payroll, etc.)     2,214       2,149  
Accrued interest     406       196  
Accounts payable and accrued expenses, total   $ 9,245     $ 6,844