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Note 11 - Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
1
1
.
Accrued
Liabilities
 
Accrued liabilities totaled
$775
and
$270
as of
December 31, 2019
and
December 31, 2018,
respectively. Included within these totals are the following:
 
   
December 31,
 
   
2019
   
2018
 
                 
Accrued payroll, vacation, and bonuses
  $
169
    $
178
 
Accrued severance
   
67
     
10
 
Accrued audit fees
   
119
     
82
 
Contract liability
   
420
     
-
 
Total
  $
775
    $
270
 
 
In connection with the
2019
Restructuring Plan, the Company recorded severance expenses related to employees whose positions would be eliminated. The elements and impact of the
2019
Restructuring Plan were communicated to all impacted employees during
July 2019,
inclusive of outlining the severance elements that Company had adopted. As a result, total expense of
$273
was recorded as a component of sales, general, and administrative expenses within the consolidated statement of operations for the year ended
December 31, 2019.
As of
December 31, 2019,
payments totaling
$206
had been made, resulting in a remaining liability under the
2019
restructuring plan of
$67
as of
December 31, 2019.