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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Summary of Significant Accounting Policies  
Summary of allowance for doubtful accounts

 

 

Year Ended

December 31,

2021

 

 

Year Ended

December 31,

2020

 

Beginning balance

 

$657

 

 

$700

 

Bad debt expense

 

 

257

 

 

 

304

 

Write-offs

 

 

(239)

 

 

(347)

Ending balance

 

$675

 

 

$657

 

Schedule of estimated useful lives for fixed assets

Asset Category

 

Depreciation / Amortization Period

Computer equipment

 

3 years

Furniture & equipment

 

3 to 7 years

Leasehold improvements

 

lesser of 8 years or the lease term

Schedule of Capitalized Costs and Amortization

 

 

December 31,

 

 

 

2021

 

 

2020

 

Capitalized software development costs

 

$215

 

 

$-

 

Amortization included in cost of revenues

 

 

540

 

 

 

599

 

Amortization included in depreciation and amortization

 

 

-

 

 

 

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