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Accrued and Other Expenses (Tables)

9 Months Ended

Sep. 30, 2016

Payables And Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

		September 30, 2016				December 31, 2015
Employee related expenses		$	228			$	216
Accrued construction			242				917
Accrued real estate taxes			516				-
Accrued legal expenses			641				99
Accrued professional fees			587				139
Accrued freight and delivery charges			200				162
Accrued revolving credit facility interest			225				701
Derivative liability			-				455
Other accrued liabilities			829				1,089
Total accrued and other expenses		$	3,468			$	3,778

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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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