Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Liabilities

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Other Accrued Liabilities
 3 Months Ended
Mar. 31, 2018
Other Liabilities Disclosure [Abstract]  
Other Accrued Liabilities

Note 7 – Other Accrued Liabilities

 

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

 

    March 31,
2018 		    December 31,
2017 		 
Accrued Expenses   $ 78     $ 48  
Accrued Benefits     40       15  
Accrued Payroll     60       79  
Accrued Vacation     78       88  
Sales Tax payable     3       3  
Deferred revenue     91       -  
Income taxes payable     6       18  
Due to Mylan and affiliates     -       59  
    $ 356     $ 310