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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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