Accounts Payable and Other Accrued Liabilities

6 Months Ended

Jun. 30, 2019

Accounts Payable and Other Accrued Liabilities

Accounts Payable and Other Accrued Liabilities

10.     Accounts Payable and Other Accrued Liabilities

The Company’s accounts payable and other accrued liabilities consist of the following:

	June 30,		December 31,
	2019		2018
	(in thousands)
Accounts payable and accruals	$	342	$	151
Accrued employee compensation and benefits		437		792
	$	779	$	943

June 30, 2019

Accounts payable and accruals at June 30, 2019 are primarily amounts due to contractors and suppliers related to corporate administrative and exploration activities. 

Accrued employee compensation and benefits at June 30, 2019 consist of $0.2 million of accrued vacation payable and $0.2 million related to withholding taxes and benefits payable.

December 31, 2018

Accounts payable and accruals at December 31, 2018 are primarily amounts due to contractors and suppliers related to corporate administrative and exploration activities. 

Accrued employee compensation and benefits at December 31, 2018 consist of $0.2 million of accrued vacation payable and $0.6 million related to withholding taxes and benefits payable. Included in the $0.6 million of accrued employee compensation and benefits is $0.4 million related to the KELTIP Units (see Note 14).