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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | 10. ACCRUED EXPENSES Accrued expenses consist of: SCHEDULE OF ACCRUED EXPENSES
|  | 2022 |  |  | 2021 |
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (in thousands) |
Consideration payable to selling stockholder |  | $ | 8,200 |  |  | $ | - |
Accrued government taxes |  |  | 5,517 |  |  |  | 8,647 |
Accrued interest |  |  | 3,781 |  |  |  | 2,611 |
Accrued salaries and benefits |  |  | 600 |  |  |  | 957 |
Accruals to social agencies |  |  | 664 |  |  |  | 582 |
Other accrued expenses |  |  | 212 |  |  |  | 265 |
Total |  | $ | 18,974 |  |  | $ | 13,062 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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