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ACCRUED EXPENSES

12 Months Ended

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

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X

- References

No definition available.

+ Details

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