Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.22.2
Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Details  
Schedule of equipment and leasehold improvements

    

June 30,

December 31,

2022

    

2021

Equipment

$

2,674

$

2,627

Capitalized software

1,179

816

Leasehold improvements

 

1,846

 

1,762

 

5,699

 

5,205

Less accumulated depreciation and amortization

 

(3,595)

 

(3,273)

$

2,104

$

1,932

Schedule of accounts receivable - long term, net

June 30,

December 31,

2022

    

2021

Total amount due from customer

$

690

$

484

Less: unamortized discount

 

(38)

 

(8)

Less: current portion included in accounts receivable

 

(355)

 

(398)

$

297

$

78

Schedule of accounts payable and accrued expenses

    

June 30,

December 31,

2022

    

2021

    

Trade accounts payable

$

112,718

$

125,908

Accrued expenses

 

6,186

 

8,363

$

118,904

$

134,271