BALANCE SHEET COMPONENTS

12 Months Ended

Dec. 31, 2021

BALANCE SHEET COMPONENTS [Abstract]

BALANCE SHEET COMPONENTS

3.  BALANCE SHEET COMPONENTS

Inventory

(in thousands)	December 31, 2021		December 31, 2020
On hand:
Finished goods held for sale	$	34,928	$	32,654
Raw materials and work in process		828		828
Inventory in transit		2,328		3,297
TOTAL	$	38,084	$	36,779

Property and Equipment

(in thousands)	December 31, 2021			December 31, 2020
Building	$	9,257		$	9,240
Land		1,451			1,451
Leasehold improvements		1,833			1,853
Equipment and machinery		7,704			7,361
Furniture and fixtures		7,350			7,339
Vehicles		155			224
		27,750			27,468
Lesss: accumulated depreciation		(15,989	)		(15,078	)
TOTAL	$	11,761		$	12,390

Our property and equipment, net was located in the following countries:

(in thousands)	December 31, 2021		December 31, 2020
United States	$	11,508	$	12,077
Canada		252		309
United Kingdom		-		2
Spain		1		2
	$	11,761	$	12,390

Depreciation expense was $1.1 million and $1.0 million for the years ended December 31, 2021 and 2020, respectively.

Short-term Liabilities

Accrued Expenses and Other Liabilities	December 31, 2021		December 31, 2020
(in thousands)
Accrued employee related costs		2,508		1,121
Unearned gift card revenue		351		301
Estimated returns		242		241
Sales and payroll taxes payable		987		935
Accrued vendor payables		214		1,044
TOTAL	$	4,302	$	3,642