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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses and other liabilities

		December 31
		2019				2018
Derivatives (See Note 11)		$	-			$	87
Professional services			149				97
Accrued expenses related to  retirement cost of CO-CEO			72				-
Tax accruals			3				10
Other			195				119
		$	419			$	313

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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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