Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.20.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
NOTE 9 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of the following:

 

 

 

(in thousands)

 

 

 

December 31,

2019

 

 

December 31,

2018

 

 

 

 

 

 

 

 

Accounts Payable

 

 $ 6,774

 

 

 $ 2,576

 

Sales & Local Tax Payable

 

 

 275

 

 

 

 568

 

Accrued Payroll

 

 

 830

 

 

 

 2,553

 

Accrued Expenses

 

 

 3,942

 

 

 

 1,204

 

 

 

 

 

 

 

 

 

 

Total Accounts Payable and Accrued Expenses

 

 $ 11,820

 

 

 $ 6,901