Other Current Liabilities

9 Months Ended

Sep. 30, 2018

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

Note 7 – Other Current Liabilities

The following table sets forth the components of other current liabilities at September 30, 2018 and December 31, 2017, respectively, (in thousands):

	September 30, 2018		December 31, 2017
Accrued Expenses	$	117	$	66
Accrued Benefits		99		15
Accrued Payroll		57		79
Accrued Vacation		74		88
Sales tax payable		3		3
Income taxes payable		2		740
Deferred revenue		57		-
Due to Mylan and affiliates		-		59
Total other current liabilities	$	409	$	1,050