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SUPPLEMENTAL FINANCIAL INFORMATION
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Information
SUPPLEMENTAL FINANCIAL INFORMATION
The components of revenues are as follows:
The Company had four major customers to which its sales for the year were as follows: 2019 - $2.72 million; $0.77 million; $0.75 million, $0.74 million; (2018 (three major customers) - $24.52 million; $5.03 million; $1.24 million); (2017 (three major customers) - $13.08 million; $6.99 million; $4.40 million).
The Company’s revenues by country of customer for the current year were as follows: 2019 - $5.80 million - U.S.; $0.07 million - Other; (2018 - $25.76 million - U.S.; $5.03 million - Other) (2017 - $20.07 million - U.S.; $4.40 million - Other).
The Company did not have any deferred revenue at December 31, 2019. As of December 31, 2018, $2.72 million relates to proceeds received on toll materials in advance of required activity.
The components of other income (loss) are as follows:
 
Years ended December 31,
 
2019
 
2018
 
2017
Interest income
$
482

 
$
336

 
$
161

Change in value of investments accounted for at fair value
(153
)
 
769

 
509

Change in value of warrant liabilities
3,726

 
(3,469
)
 
784

Change in value of Convertible Debentures
291

 
(612
)
 
(940
)
Gain on assets held for sale

 
341

 

Foreign exchange loss
(46
)
 

 

Sale of surplus assets

 
293

 
1,913

Other
(322
)
 
14

 
142

Other income (loss)
$
3,978

 
$
(2,328
)
 
$
2,569


The components of accounts payable and accrued liabilities are as follows:
 
December 31, 2019
 
December 31, 2018
Accounts payable
$
2,033

 
$
1,881

Payroll liabilities
1,588

 
1,928

Other accrued liabilities
1,817

 
4,112

Accounts payable and accrued liabilities
$
5,438

 
$
7,921