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ACCRUED EXPENSES AND DEFERRED REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2021
Accrued Expenses And Deferred Revenue |
SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE | Accrued expenses and deferred revenue consist of the following for the years ended December 31, SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE
|  | 2021 |  |  | 2020 |
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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