Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Accrued Expenses

Note 10. Accrued Expenses

As of September 30, 2021 and December 31, 2020, the Company’s accrued expenses consisted of the following:

September 30, 2021

December 31, 2020

Sales and use tax

$

2,437

$

791

 

Construction in progress

1,787

-

 

Payroll and payroll taxes

2,172

415

 

Shipping costs

333

-

 

Professional fees

221

120

 

Other

302

256

 

Total accrued expenses

$

7,252

$

1,582