Accounts Payable, Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2021

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable, Accrued Expenses and Other Current Liabilities

Note 17. Accounts Payable, Accrued Expenses and Other Current Liabilities

As of December 31, 2021, and 2020, the Company’s accounts payable, accrued expenses and other current liabilities were comprised of the following:

	December 31, 2021		December 31, 2020
Accounts payable	$	5,966	$	2,440
Litigation accrual		845		2,221
Accrued compensation		2,862		287
Tax-related liabilities		603		551
Gift certificates and loyalty reward program liabilities		494		495
Construction Accrual		930		347
Credit card processing fees		501		—
Other miscellaneous accruals		757		127
Total accounts payable, accrued expenses and other current liabilities	$	12,958	$	6,468

Concentrations of Supplier Risk

For the XpresTest segment, substantially all supplies for testing were purchased from one vendor.  For the XpresSpa segment, substantially all inventory was also purchased from one vendor.