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JOINT AND SEVERAL PAYROLL LIABILITY | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
JOINT AND SEVERAL PAYROLL LIABILITY | JOINT AND SEVERAL PAYROLL LIABILITYDuring 2018 and 2019, the Company improperly calculated and reported the amount of income to certain employees, and did not collect and remit the correct amount of its employees' portion of income and payroll taxes, related to stock option exercises as required by the IRS. Due to IRS statutory requirements, the Company has joint and several liability for the full amount that was not withheld and remitted to the proper taxing authorities. This amount of the liability was approximately $1.0 million at December 31, 2021 and 2020. The Company will be relieved of this liability as the statute of limitations on the liability expires, which the Company expects to occur during April 2022 and April 2023, or once the Company can establish that its employees have in fact paid these obligations.

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