XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Accounts Payable and Accrued Expenses  
Accounts payable and accrued expenses consist

 

 

2021

 

 

2020

 

 

 

($ in thousands)

 

Accounts payable

 

$-

 

 

$3

 

Accrued audit, review and tax expense

 

 

3

 

 

 

3

 

Accrued debenture fees

 

 

153

 

 

 

153

 

Accrued miscellaneous

 

 

1

 

 

 

1

 

 

 

$157

 

 

$160

 

 

 

2021

 

 

2020

 

 

 

($ in thousands)

 

Current 

 

$4

 

 

$4

 

Delinquent 

 

 

1

 

 

 

-

 

 

 

 

5

 

 

 

4