XML 21 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Liabilities
Note 5 - Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):
March 31,December 31,
20212020
Accrued compensation costs$569 $411 
Accrued professional fees255 236 
Accrued taxes and regulatory fees156 137 
Customer deposits136 127 
Other accrued expenses and liabilities417 286 
Accrued dividends on Series A-2 Preferred Stock— 
Accrued expenses and other liabilities$1,533 $1,201