Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Liabilities (Tables)

v3.19.3
Other Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

The following table sets forth the components of other current liabilities at September 30, 2019 and December 31, 2018, respectively, (in thousands):

 

    September 30, 2019     December 31, 2018  
Accrued expenses   $ 87     $ 167  
Accrued benefits     67       23  
Accrued payroll     64       195  
Accrued vacation     29       66  
Sales tax payable     -       3  
Income taxes payable     -       106  
Deferred revenue     118       206  
Total other current liabilities   $ 365     $ 766