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

ACCRUED EXPENSES (Tables)

v3.21.1
ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2020
ACCRUED EXPENSES.  
Schedule of Accrued expenses

 

 

 

 

 

 

 

 

    

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