| Balance Sheet Detail |
6. Balance Sheet Detail
Equipment and leasehold improvements, net consist of the following:
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December 31, |
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December 31, |
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2022 |
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2021 |
Equipment |
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$ |
2,720 |
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$ |
2,627 |
Capitalized software |
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2,997 |
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816 |
Leasehold improvements |
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1,848 |
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1,762 |
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7,565 |
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5,205 |
Less accumulated depreciation and amortization |
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(4,050) |
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(3,273) |
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$ |
3,515 |
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$ |
1,932 |
Depreciation expense relating to equipment and leasehold improvements, net was $0.4 million and $0.5 million during the years ended December 31, 2022 and 2021, respectively. Amortization expense relating to capitalized software was $0.4 million and $0.1 million during the years ended December 31, 2022 and 2021.
Accounts receivable – long term, net consist of the following:
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December 31, |
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December 31, |
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2022 |
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2021 |
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Total amount due from customers |
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$ |
5,213 |
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$ |
484 |
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Less: unamortized discount |
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(188) |
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(8) |
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Less: current portion included in accounts receivable |
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(1,911) |
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(398) |
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$ |
3,114 |
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$ |
78 |
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Accounts payable and accrued expenses consist of the following:
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December 31, |
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December 31, |
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2022 |
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2021 |
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Trade accounts payable |
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$ |
151,180 |
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$ |
125,908 |
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Accrued expenses |
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9,470 |
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8,363 |
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$ |
160,650 |
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$ |
134,271 |
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Accumulated other comprehensive loss consists of the following:
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December 31, |
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December 31, |
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2022 |
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2021 |
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Foreign currency translation adjustments |
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$ |
(2,618) |
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$ |
492 |
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$ |
(2,618) |
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$ |
492 |
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