Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued payroll and benefits

 

$

5,188

 

 

$

7,208

 

Accrued taxes

 

 

5,041

 

 

 

5,380

 

Accrued interest

 

 

287

 

 

 

317

 

Deferred gain on sale-leaseback

 

 

5,557

 

 

 

-

 

Other current liabilities

 

 

769

 

 

 

1,876

 

Accrued expenses and other current liabilities

 

$

16,842

 

 

$

14,781