Quarterly report pursuant to Section 13 or 15(d)

Other Current Liabilities

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Other Current Liabilities
 6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

Note 7 – Other Current Liabilities

 

The following table sets forth the components of other current liabilities at June 30, 2018 and December 31, 2017, respectively, (in thousands):

 

    June 30, 2018     December 31, 2017  
Accrued Expenses   $ 76     $ 66  
Accrued Benefits     67       15  
Accrued Payroll     32       79  
Accrued Vacation     81       88  
Sales Tax payable     3       3  
Deferred revenue     52       -  
Income taxes payable     740       740  
Due to Mylan and affiliates     -       59  
    $ 1,051     $ 1,050