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Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2018
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

As of September 30, 2018 and December 31, 2017, accrued expenses consisted of the following (in thousands):

 

 

 

September 30,

2018

(unaudited)

 

 

December 31,

2017

(audited)

 

Accrued product costs

 

$

169

 

 

$

 

Accrued compensation (wages, benefits, severance, vacation)

 

 

1,407

 

 

 

497

 

Customer deposits and overpayments

 

 

1,003

 

 

 

13

 

Accrued interest

 

 

217

 

 

 

247

 

Accrued taxes

 

 

220

 

 

 

 

Other accruals

 

 

351

 

 

 

519

 

Total

 

$

3,367

 

 

$

1,276