Other Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2018

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

The following table sets forth the components of other current liabilities at March 31, 2018 and December 31, 2017, respectively, (in thousands):

	March 31, 2018		December 31, 2017
Accrued Expenses	$	78	$	48
Accrued Benefits		40		15
Accrued Payroll		60		79
Accrued Vacation		78		88
Sales Tax payable		3		3
Deferred revenue		91		-
Income taxes payable		6		18
Due to Mylan and affiliates		-		59
	$	356	$	310