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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2021
Other Liabilities Disclosure [Abstract] |
Accrued Expenses and Other Liabilities | Note 5 - Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following (in thousands):
| March 31, |  | December 31,
| 2021 |  | 2020
Accrued compensation costs | $ | 569 |  |  | $ | 411 |
Accrued professional fees | 255 |  |  | 236 |
Accrued taxes and regulatory fees | 156 |  |  | 137 |
Customer deposits | 136 |  |  | 127 |
Other accrued expenses and liabilities | 417 |  |  | 286 |
Accrued dividends on Series A-2 Preferred Stock | — |  |  | 4 |
Accrued expenses and other liabilities | $ | 1,533 |  |  | $ | 1,201 |

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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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