Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.21.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2020
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,

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