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Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2020
Balance Sheet Detail |
Balance Sheet Detail | 7. Balance Sheet Detail Equipment and leasehold improvements, net consist of the following:
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Equipment |  | $ | 2,482 |  | $ | 2,230
Capitalized software |  |  | 777 |  |  | —
Leasehold improvements |  |  | 1,760 |  |  | 1,289
|  |  | 5,019 |  |  | 3,519
Less accumulated depreciation and amortization |  |  | (2,711) |  |  | (2,304)
|  | $ | 2,308 |  | $ | 1,215
Depreciation expense relating to equipment and leasehold improvements, net was $0.4 million and $0.5 million during the years ended December 31, 2020 and 2019, respectively. Amortization expense relating to capitalized software was less than $0.1 million and zero during the years ended December 31, 2020 and 2019. Accounts receivable – long term, net consist of the following:
|  | December 31, |  | December 31, |  |  |
|  | 2020 |  | 2019 |  |  |
Total amount due from customer |  | $ | 1,853 |  | $ | 5,656 |  |  |
Less: unamortized discount |  |  | (49) |  |  | (194) |  |  |
Less: current portion included in accounts receivable |  |  | (1,500) |  |  | (4,104) |  |  |
|  | $ | 304 |  | $ | 1,358 |  |  |
Accounts payable and accrued expenses consist of the following:
|  | December 31, |  | December 31, |
|  | 2020 |  | 2019 |
Trade accounts payable |  | $ | 107,045 |  | $ | 73,310 |
Accrued expenses |  |  | 9,647 |  |  | 5,054 |
|  | $ | 116,692 |  | $ | 78,364 |
Accumulated other comprehensive loss consists of the following:
|  | December 31, |  | December 31, |
|  | 2020 |  | 2019 |
Foreign currency translation adjustments |  | $ | (742) |  | $ | (1,130) |
|  | $ | (742) |  | $ | (1,130) |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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