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NOTE 6 - OTHER ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2019

Accrued Liabilities and Other Liabilities [Abstract]

OTHER ACCRUED LIABILITIES

Other accrued liabilities consisted of the following components:

		December 31, 2019				December 31, 2018
(in thousands)
Lease liability - short term		$	678			$	0
Product warranty			367				471
Sales return reserve			77				87
Other taxes			126				102
Other			124				129
Other accrued liabilities		$	1,372			$	789

The changes in our product warranty liability for the year ending December 31, 2019 are follows:

		December 31, 2019
(in thousands)
Liability, beginning balance		$	471
Net expenses			736
Warranty claims			(736	)
Accrual revisions			(104	)
Liability, ending balance		$	367

X

- 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=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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