ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

As of December 31, 2018 and 2017, accrued expenses consisted of the following (in thousands):

	2018		2017
Accrued asset purchases	$	261	$	238
Accrued compensation	1,912		1,685
Accrued royalties	59		55
Accrued sales and other taxes	344		260
Other accrued operating expenses	677		785
Customer deposits and sales returns	425		153
Accrued travel expenses related to corporate events	411		1,156
Accrued shipping and handling costs	755		691
Rent expense	442		211
Accrued legal and accounting fees	709		537
	$	5,995	$	5,771