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ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued expenses

Accrued expenses at December 31, 2017 and 2016 are as follows:

0

 

 

 

 

 

 

 

 



 

2017

 

2016

Accrued expenses

 

$

 1,122 

 

 

$

 50 

 

Accrued compensation

 

 126 

 

 

 155 

 

Accrued interest

 

—

 

 

 495 

 



 

$

 1,248 

 

 

$

 700 

 



Other current liabilities

During the year ended December 31, 2017, the Company was able to reduce approximately $1.1 million of certain accrued expense and accounts payable amounts through negotiations with certain vendors to settle pre-Merger liabilities. The Company recorded a gain of $1.1 million which is included in gain on settlement of liability, net in the consolidated statements of operations.



Other current liabilities at December 31, 2017 and 2016 are as follows:

0

 

 

 

 

 

 

 

 



 

2017

 

2016

Obligation to issue common shares

 

$

 1,897 

 

 

$

—

 

Liability for settlement of equity instrument

 

 1,085 

 

 

—

 



 

$

 2,982 

 

 

$

—