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Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Detail  
Schedule of equipment and leasehold improvements

    

December 31,

December 31,

2022

    

2021

Equipment

$

2,720

$

2,627

Capitalized software

2,997

816

Leasehold improvements

 

1,848

 

1,762

 

7,565

 

5,205

Less accumulated depreciation and amortization

 

(4,050)

 

(3,273)

$

3,515

$

1,932

Schedule of accounts receivable - long term, net

December 31,

December 31,

2022

    

2021

    

Total amount due from customers

$

5,213

$

484

Less: unamortized discount

 

(188)

 

(8)

Less: current portion included in accounts receivable

 

(1,911)

 

(398)

$

3,114

$

78

Schedule of accounts payable and accrued expenses

    

December 31,

December 31,

2022

    

2021

    

Trade accounts payable

$

151,180

$

125,908

Accrued expenses

 

9,470

 

8,363

$

160,650

$

134,271

Schedule of accumulated other comprehensive loss

 

December 31,

December 31,

    

2022

    

2021

Foreign currency translation adjustments

$

(2,618)

$

492

$

(2,618)

$

492