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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The components of accounts payable and accrued liabilities are summarized below:
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 3,433 |  |  | $ | 2,089 |
Accrued liabilities |  |  | 1,273 |  |  |  | 1,263 |
Current portion of lease liabilities |  |  | 972 |  |  |  | 807 |
Total accounts payable and accrued liabilities |  | $ | 5,678 |  |  | $ | 4,159 |
Accrued liabilities primarily consist of accrued sales commissions, accrued compensation and benefits, accrued professional fees and accrued insurance. At September 30, 2022 and December 31, 2021, accrued sales commissions were $148 and $247, respectively. Accrued compensation and benefits at September 30, 2022 and December 31, 2021 were $307 and $270, respectively. At September 30, 2022, accrued professional fees were $309 compared to $111 at December 31, 2021. Accrued sales and use taxes at September 30, 2022 and December 31, 2021 were $319 and $50, respectively, and there was no accrued insurance at September 30, 2022 compared to $481 at December 31, 2021. The remainder of accrued liabilities are comprised of several insignificant accruals in connection with normal business operations.

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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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