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ACCRUED EXPENSES AND DEFERRED REVENUE | 12 Months Ended
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Dec. 31, 2022
Accrued Expenses And Deferred Revenue |
ACCRUED EXPENSES AND DEFERRED REVENUE | 11. ACCRUED EXPENSES AND DEFERRED REVENUE Accrued expenses and deferred revenue consist of the following for the year ended December 31: SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE
|  | 2022 |  |  | 2021 |
Customer deposits |  | $ | 188,000 |  |  | $ | 160,000 |
Deferred revenue |  |  | 519,000 |  |  |  | 1,348,000 |
Accrued wages |  |  | 4,014,000 |  |  |  | 11,992,000 |
Employee stock warrants liabilities |  |  | - |  |  |  | 1,070,000 |
Settlement liability |  |  | 8,974,000 |  |  |  | 342,000 |
Uncertain tax positions |  |  | 926,000 |  |  |  | 922,000 |
Accrued expenses |  |  | 4,535,000 |  |  |  | 4,024,000 |
Income tax payable |  |  | 172,000 |  |  |  | - |
Sales tax payable |  |  | 12,000 |  |  |  | 1,322,000 |
Accrued expenses and deferred revenue |  | $ | 19,340,000 |  |  | $ | 21,180,000 |

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