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Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2021
Balance Sheet Detail  
Schedule of equipment and leasehold improvements

    

December 31,

December 31,

2021

    

2020

Equipment

$

2,627

$

2,482

Capitalized software

816

777

Leasehold improvements

 

1,762

 

1,760

 

5,205

 

5,019

Less accumulated depreciation and amortization

 

(3,273)

 

(2,711)

$

1,932

$

2,308

Schedule of accounts receivable - long term, net

December 31,

December 31,

2021

    

2020

    

Total amount due from customer

$

484

$

1,853

Less: unamortized discount

 

(8)

 

(49)

Less: current portion included in accounts receivable

 

(398)

 

(1,500)

$

78

$

304

Schedule of accounts payable and accrued expenses

    

December 31,

December 31,

2021

    

2020

    

Trade accounts payable

$

125,908

$

107,045

Accrued expenses

 

8,363

 

9,647

$

134,271

$

116,692

Schedule of accumulated other comprehensive loss

 

December 31,

December 31,

    

2021

    

2020

Foreign currency translation adjustments

$

492

$

388

$

492

$

388