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Prepaid Expenses and Accrued Expenses

9 Months Ended

Sep. 30, 2022

Prepaid Expenses and Accrued Expenses [Abstract]

Prepaid Expenses And Accrued Expenses

NOTE 4. PREPAID EXPENSES AND ACCRUED EXPENSES

As of September 30, 2022 and December 31, 2021, the Company had $8.3 million and $13.8 million, respectively, of prepaid expenses and other current assets, which was almost entirely related to prepaid insurance as of both balance sheet dates.

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

		September 30, 2022				December 31, 2021
Taxes (primarily sales tax)		$	9,895			$	-
Legal			389				100
Accounting and audit			238				153
Other			204				4
Total accrued expenses		$	10,726			$	257

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- Definition

Prepaid expenses and accrued expenses.

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No definition available.

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