Registration of securities issued in business combination transactions

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.23.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2022
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 11 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

 

 

(in thousands)

 

 

 

December 31,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

Accounts Payable

 

 $ 12,990

 

 

 $ 15,629

 

Tax Liabilities

 

 

 1,018

 

 

 

 4,865

 

Accrued Payroll and Benefits

 

 

 628

 

 

 

 1,327

 

Current Lease Liabilities

 

 

 1,996

 

 

 

 3,041

 

Accrued Interest

 

 

 2,113

 

 

 

 833

 

Other Accrued Expenses

 

 

 665

 

 

 

 4,543

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

 $ 19,410

 

 

 $ 30,238