Accounts Payable and Other accrued liabilities

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Other accrued liabilities

4. Accounts Payable and Other accrued liabilities:

During the year ended December 31, 2020 the Company entered into settlement agreements with several of its vendors whereby the Company paid $150 in cash in settlement of approximately $313 in outstanding accounts payable. The settlement agreements discussed above resulted in gain of $163 recorded as other income in the statement of operations. There werer no such settlement agreement reached during the year ended December 31, 2021.

The Company records other liabilities based on reasonable estimates for expenses, or payables that are known or estimated including deposits, taxes, rents and services.

The Company had the following other accrued liabilities at December 31:

	2021		2020
Accrued interest	$	1,170	$	849
Delaware Franchise tax		264		238
Other		54		54
Total	$	1,488	$	1,141

The Company had the following other long-term accrued liabilities at December 31:

	2021		2020
Management fees	$	608	$	912
Other long –term liabilities		45		45
Total	$	653	$	957