Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.21.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2020
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of Accounts payable and accrued expenses

 

 

(in thousands)

 

 

 

December 31,

2020

 

 

December 31,

2019

 

 

 

 

 

 

 

 

Accounts Payable

 

$

6,027

 

 

$

5,181

 

Sales & Local Tax Payable

 

 

258

 

 

 

210

 

Accrued Payroll

 

 

68

 

 

 

647

 

Accrued Expenses

 

 

2,268

 

 

 

3,488

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

$

8,621

 

 

$

9,526