XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable includes $104 and $53 due to related party Syzygy Licensing, LLC (“Syzygy”) as of March 31, 2021 and December 31, 2020, respectively. Accounts payable at December 31, 2020 also included $10,000 due to related party V3 Capital Partners, LLC. See Notes 12 and 13 for additional related party information.

 

Accrued liabilities consist of the following:

 

    March 31,     December 31,  
    2021     2020  
Patent and legal costs   $ 70     $ 65  
Accrued compensation     443       563  
Warranty costs     58       48  
Consulting costs     -       2  
Taxes and other     22       43  
Accrued liabilities   $ 593     $ 721