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Other Current Liabilities
9 Months Ended
Sep. 30, 2021
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

Note 9 - Other Current Liabilities

 

The following table sets forth the components of other current liabilities at September 30, 2021 and December 31, 2020, respectively (in thousands):

 

   September 30,   December 31, 
   2021   2020 
Accrued commissions  $1,054   $461 
Accrued payroll   56    464 
Accrued expenses   251    304 
Accrued returns   331    291 
Accrued income tax payable   -    8 
Accrued benefits and vacation   49    34 
Deferred revenue   -    169 
Total other current liabilities  $1,741   $1,731 

 

 

ProPhase Labs, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

(unaudited)