Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.23.1
ACCRUED EXPENSES (Tables)
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
(in thousands)
March 31,
2023		 December 31,
2022
Tax Liabilities $ 584  $ 1,018 
Accrued Payroll and Benefits 523  628 
Accrued Interest 736  2,113 
Other Accrued Expenses 246  665 
Total Accounts Payable and Accrued Expenses $ 2,089  $ 4,424