Quarterly report pursuant to Section 13 or 15(d)

Other Current Liabilities (Tables)

v3.10.0.1
Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

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

 

    September 30, 2018     December 31, 2017  
Accrued Expenses   $ 117     $ 66  
Accrued Benefits     99       15  
Accrued Payroll     57       79  
Accrued Vacation     74       88  
Sales tax payable     3       3  
Income taxes payable     2       740  
Deferred revenue     57       -  
Due to Mylan and affiliates     -       59  
Total other current liabilities   $ 409     $ 1,050