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

Accrued liabilities (Q3) (Tables)

v3.20.4
Accrued liabilities (Q3) (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Accrued liabilities [Abstract]    
Accrued Liabilities

Note 7 - Accrued liabilities

Accrued liabilities consist of the following:

Dollars in thousands
 
September 30, 2020
   
December 31, 2019
 
Accrued professional fees
 
$
1,802
   
$
1,695
 
Accrued sales tax
   
1,041
     
1,233
 
Accrued payroll and benefits
   
1,154
     
994
 
Accrued trade promotions
   
360
     
357
 
Accrued dividends
   
359
     
256
 
Accrued interest
   
359
     
109
 
Other
   
296
     
77
 
Total accrued liabilities
 
$
5,371
   
$
4,721
 
Accrued liabilities consist of the following:

Dollars in thousands
 
December 31, 2019
   
December 31, 2018
 
Accrued professional fees
 
$
1,695
   
$
-
 
Accrued sales tax
   
1,233
     
-
 
Accrued payroll and benefits
   
994
     
85
 
Accrued trade promotions
   
357
     
-
 
Accrued dividends
   
256
     
-
 
Accrued interest
   
109
     
-
 
Other
   
77
      -  
Total accrued liabilities
 
$
4,721
   
$
85