Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2020		2019
Accrued compensation costs	$	627	$	810
Other accrued expenses and liabilities	858		843
Accrued dividends on Series A-2 Preferred Stock	4		99
Accrued expenses and other liabilities	$	1,489	$	1,752