XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following is a summary of accrued expenses and other current liabilities (in thousands): 
 
 
June 30, 2017
 
December 31, 2016
Accrued Payroll
 
$
(21
)
 
$
3

Accrued Commissions
 
172

 
172

Accrued Inventory Purchases
 
333

 
249

Accrued Taxes and Other
 
1,492

 
2,011

Accrued Insurance
 
185

 
490

Deferred Finance Charge Income
 
22

 
13

Total Accrued Expenses and Other Current Liabilities
 
$
2,183

 
$
2,938