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ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

7. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows (in thousands): 

Accrued expense schedule
		March 31,				December 31,
		2022				2021
Accrued vacation		$	293			$	238
Accrued salaries and bonus			601				353
Vendor accruals			87				36
Other accrued expense			132				100
Total accrued expenses		$	1,113			$	727

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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No definition available.

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