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Restricted Stock Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Restricted Stock Liabilities

Schedule of Components of Restricted Stock liabilities

The following table presents the activity of the restricted stock liabilities:

 Schedule of Components of Restricted Stock liabilities

		2022				2021
		As of and for the Years Ended December 31,
		2022				2021
Restricted stock liabilities (before imputed interest)		$	2,307			$	3,801
Less imputed interest			(155	)			(177	)
Present value of restricted stock liabilities			2,152				3,624
Less payments during the years			(2,152	)			(1,472	)
Restricted stock liabilities at end of year (reflected in accrued expenses and other)		$	-			$	2,152

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Schedule of components of restricted stock liabilities [Table Text Block]

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