v3.22.4
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES    
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses as of September 30, 2022 and December 31, 2021 consisted of the following:

 

 

 

(in thousands)

 

 

 

September 30,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

Accounts payable

 

$1,124

 

 

$2,270

 

Accrued expenses

 

 

278

 

 

 

164

 

Accrued interest payable

 

 

145

 

 

 

117

 

Accrued payroll

 

 

81

 

 

 

213

 

Accrued vacation

 

 

114

 

 

 

39

 

Current lease liability

 

 

88

 

 

 

77

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

$1,830

 

 

$2,880

 

NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following as of December 31, 2020 and December 31, 2021:

 

 

 

(in thousands)

 

 

 

December 31, 2020

 

 

December 31, 2021

 

 

 

 

 

 

 

 

Accounts payable

 

$1,929

 

 

$2,270

 

Accrued expenses

 

 

173

 

 

 

164

 

Accrued interest payable

 

 

96

 

 

 

117

 

Accrued payroll

 

 

106

 

 

 

213

 

Accrued vacation

 

 

97

 

 

 

39

 

Current lease liability

 

 

65

 

 

 

77

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

$2,466

 

 

$2,880