ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of the following at September 30, 2016 and December 31, 2015 (in thousands):

	2016		2015
Trade accounts payable	$	352	$	262
Sales taxes payable		539		539
Accrued directors’ fees		402		377
Other accrued expenses		294		290
Total accounts payable and accrued expenses	$	1,587	$	1,468