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Prepaid Expenses and Accrued Expenses

3 Months Ended

Mar. 31, 2022

Prepaid And Accrued Expenses [Abstract]

Prepaid Expenses And Accrued Expenses

NOTE 4. PREPAID EXPENSES AND ACCRUED EXPENSES

As of March 31, 2022 and December 31, 2021, the Company had $11.4 million and $13.8 million, respectively, of prepaid expenses on its unaudited condensed consolidated balance sheets, which was almost entirely related to prepaid insurance as of both dates.

The Company’s accrued expenses consisted of the following (amounts in thousands):

		March 31, 2022				December 31, 2021
Legal		$	1,279			$	100
Taxes			1,823				-
Consulting			280				-
Accounting and audit			110				153
Other			119				4
Total accrued expenses		$	3,611			$	257

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- Definition

Prepaid expenses and accrued expenses.

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- Definition

Prepaid expenses and accrued expenses.

+ References

No definition available.

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