Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Summary of Accrued Expenses

Accrued expenses – Accrued expenses consisted of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued compensation

 

$

3,815

 

 

$

4,248

 

Contingent consideration from acquisitions, current portion

 

 

3,833

 

 

 

3,678

 

Sales tax accruals

 

 

6,342

 

 

 

6,003

 

Legal accruals

 

 

264

 

 

 

2,932

 

Accrued deemed dividend

 

 

 

 

 

3,250

 

Other accruals

 

 

2,465

 

 

 

934

 

Total accrued expenses

 

$

16,719

 

 

$

21,045