|
6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
As of September 30, 2017 and December
31, 2016, accrued expenses and other current liabilities were comprised of the following:
| |
|
September 30, 2017 |
|
|
December 31, 2016 |
|
| Accrued interest payable[1] |
|
$ |
2,308 |
|
|
$ |
365 |
|
| Accrued dividends payable |
|
|
590 |
|
|
|
531 |
|
| Accrued compensation expense[2] |
|
|
4,961 |
|
|
|
2,300 |
|
| Accrued taxes |
|
|
1,039 |
|
|
|
- |
|
| Other accrued expense |
|
|
1,033 |
|
|
|
8 |
|
| Accrued expenses, current |
|
$ |
9,931 |
|
|
$ |
3,204 |
|
| [1] |
Accrued interest payable as of September 30, 2017 and December 31, 2016 includes approximately $300 of estimated penalties and interest associated with prior period unpaid payroll taxes. |
| |
|
| [2] |
Accrued compensation as of September 30, 2017 and December 31, 2016 includes $1,869 and $1,863 associated with prior period unpaid payroll taxes. |
|