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Prepaid Expenses and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2022

Prepaid Expenses and Accrued Expenses [Abstract]

Schedule of Accrued Expenses

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

Accrued expense.

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- Definition

Prepaid expenses and accrued expenses.

+ References

No definition available.

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