Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.22.1
Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Details  
Schedule of equipment and leasehold improvements

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March 31,

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December 31,

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2022

    

2021

Equipment

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$

2,665

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$

2,627

Capitalized software

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​

801

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​

816

Leasehold improvements

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1,874

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1,762

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5,340

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5,205

Less accumulated depreciation and amortization

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(3,403)

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(3,273)

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$

1,937

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$

1,932

Schedule of accounts receivable - long term, net

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March 31,

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December 31,

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2022

    

2021

Total amount due from customer

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$

158

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$

484

Less: unamortized discount

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(5)

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(8)

Less: current portion included in accounts receivable

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(94)

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(398)

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$

59

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$

78

Schedule of accounts payable and accrued expenses

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March 31,

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December 31,

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2022

    

2021

    

Trade accounts payable

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$

123,537

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$

125,908

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Accrued expenses

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7,268

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8,363

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$

130,805

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$

134,271

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