Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 70	$ 275
Trade receivables, net of allowance for doubtful accounts	6,870	7,029
Notes receivable from related parties	4,258	3,418
Prepaid expenses and other current assets	289	316
Total current assets	11,487	11,038
Property, plant and equipment, net	76	2,483
Other intangible assets, net	203	237
Goodwill	518	518
Total assets	12,284	14,276
CURRENT LIABILITIES
Factoring liability	2,999	5,508
Accounts payable	936	1,087
Accrued expenses	375	548
Accrued payroll	691	907
Deferred revenue	182	347
Income taxes payable	292	817
Note payable		890
Current portion of mortgage loan payable		45
Other current liabilities	42	105
Total current liabilities	5,517	10,254
Mortgage loan payable, net of current portion		1,745
PPP loan payable	5,250
Total liabilities	10,767	11,999
Commitment and contingencies (Note 12)
Subsequent events (Note 17)
STOCKHOLDER'S EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of December 31, 2020 and 2019
Additional paid-in capital	750	750
Retained earnings	767	1,840
Total stockholder's equity attributable to Reliability Inc.	1,517	2,590
Noncontrolling interest in consolidated affiliates		(313)
Total equity	1,517	2,277
Total liabilities and stockholder's equity	$ 12,284	$ 14,276