Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.20.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of Accounts payable and accrued expenses

 

 

(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