General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.21.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liability consist of the following:
December 31,
2020
2019
Accrued expenses $ 317  $ 454 
Tax payables 126  168 
Customer advances 118  83 
Accrued lease liability, current portion 391  66 
Acquisition liability 126  718 
Other current liabilities 77  159 
Total
$ 1,155  $ 1,648