v3.10.0.1

Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Accrued Expenses and Other Current Liabilities

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

	June 30, 2018				December 31, 2017
Accrued salaries and benefits	$	550			$	560
Accrued severance and other charges (1)	—				28
Accrued warranty (2)	66				125
Warrant liability (3)	135				669
Other	135				157
	$	886			$	1,539

(1) For additional information, refer to Note 7, “Severance and Other Charges”.

(2) For additional information, refer to Note 8, “Accrued Warranty”.

(3) For additional information, refer to Note 9, “Warrants” and Note 10, “Fair Value Measurements”.

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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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