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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 11 ACCRUED EXPENSES Accrued expenses include the following (in thousands) at December 31: SCHEDULE OF ACCRUED EXPENSES
|  | 2021 |  |  | 2020 |
Salaries and employee benefits |  | $ | 3,049 |  |  | $ | 4,203 |
Accrued sales, property and other tax |  |  | 183 |  |  |  | 589 |
Interest payable |  |  | 3 |  |  |  | 50 |
Insurance payable |  |  | 1,209 |  |  |  | 1,145 |
Other |  |  | 634 |  |  |  | 394 |
Total accrued expenses |  | $ | 5,078 |  |  | $ | 6,381 |
Accrued expenses for 2020 included an aggregate of approximately $419,000 in compensation expenses accrued under 2020 MIPs for our executive officers which was paid in July 2021.

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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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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