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Accrued and Other Expenses (Tables)

3 Months Ended

Mar. 31, 2017

Payables And Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

		March 31, 2017				December 31, 2016
Employee related expenses		$	677			$	955
Accrued construction			-				19
Accrued legal expenses			231				22
Accrued professional fees			229				350
Accrued freight and delivery charges			2,508				383
Accrued revolving credit facility interest			42				-
Derivative liability			-				-
Other accrued liabilities			1,538				701
Total accrued liabilities		$	5,225			$	2,430

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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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