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SUMMARY OF ACCRUED EXPENSES AND DEFERRED REVENUE (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Accrued Expenses And Deferred Revenue |  |
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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