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v3.22.2.2

Schedule of other current liabilities (Details) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accounts payable | $ 22,467,000 | $ 6,902,000
Accrued payroll and payroll taxes | 9,531,000 | 5,027,000
Financial instrument liabilities | 937,000 | 4,249,000
Accrued legal | 1,787,000 | 2,637,000
Interest payable | 4,140,000 | 187,000
Other accrued expenses | 11,745,000 | 3,753,000
Total | $ 50,607,000 | $ 22,755,000

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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