Post-effective amendment to a registration statement that is not immediately effective upon filing

ACCRUED EXPENSES

v3.21.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2020
ACCRUED EXPENSES.  
Disclosure for Accrued expenses

NOTE J - ACCRUED EXPENSES

The following is a summary of the components of accrued expenses as of:

 

 

 

 

 

 

 

 

 

    

2020

    

2019

Accrued compensation and related benefits

 

$

6,624,000

 

$

5,638,000

Accrued legal fees

 

 

18,000

 

 

2,462,000

Commission fee accrual

 

 

103,000

 

 

363,000

Accrued federal, state and local taxes and fees

 

 

130,000

 

 

84,000

Other

 

 

1,702,000

 

 

1,082,000

 

 

$

8,577,000

 

$

9,629,000