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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 5 – Accrued Expenses and Other Current Liabilities The following table summarizes our accrued expenses and other current liabilities as of (amounts in thousands): Schedule of Accrued Expenses and Other Current Liabilities
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Income and sales taxes payable |  | $ | 155 |  |  | $ | 168 |
Payroll related accruals |  |  | 925 |  |  |  | 271 |
Customer deposits |  |  | 101 |  |  |  | 31 |
Professional fees and other expenses |  |  | 165 |  |  |  | 129 |
Accrued expenses and other current liabilities |  | $ | 1,346 |  |  | $ | 599 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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