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SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Accrued Expenses And Deferred Revenue |  |
Customer deposits | $ 160,000 | $ 25,000
Deferred revenue | 1,348,000 |
Accrued wages | 11,992,000 | 4,665,000
Employee stock warrants liabilities | 1,070,000 |
Settlement liability | 342,000 |
Uncertain tax positions | 922,000 |
Accrued expenses | 4,024,000 | 565,000
Sales tax payable | 1,322,000 | 5,000
Accrued expenses and deferred revenue | $ 21,180,000 | $ 5,260,000

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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