XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
December 31,
20212020
Compensation costs$551 $411 
Taxes and regulatory fees92 137 
Customer deposits145 127 
Professional fees69 236 
Accrued dividends on Series A-2 Preferred Stock— 
Other accrued expenses and liabilities102 286 
$959 $1,201