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Note 6 - Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
6.
Accounts Payable and Accrued Liabilities
 
The following table sets forth the components of the Company’s accounts payable and accrued liabilities in the consolidated balance sheets (in thousands).
 
   
December 31,
 
   
201
8
   
201
7
 
Accounts payable - trade
  $
1,944
    $
666
 
Accrued legal-related fees
   
206
     
274
 
Accrued employee compensation
   
1,648
     
700
 
Accrued interest
   
-
     
434
 
Accrued production fees
   
255
     
447
 
Accrued utilities payable
   
344
     
677
 
Accrued taxes payable
   
101
     
172
 
Customer deposit
   
-
     
436
 
Other accrued liabilities *
   
376
     
205
 
Total accounts payable and accrued liabilities
  $
4,874
    $
4,011
 
 
*
Other accrued liabilities consist of franchise taxes, audit fees, and a variety of other expenses,
none
of which individually represent greater than
five
percent of total current liabilities.