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ACCRUED EXPENSES

12 Months Ended

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

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- References

No definition available.

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