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Accounts Payable (Tables)

3 Months Ended

Mar. 31, 2021

Accounts Payable [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable consist of the following:

						March 31, 2021						December 31, 2020
Accounts payable—third parties						$	568					$	529
Accounts payable to related parties						1						—
Notes payable and current portion of long-term debt						34						7
Accounts payable						$	603					$	536

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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