|
| 10. |
Accrued
Expenses and Other Long-Term Liabilities |
Other
accrued expenses consisted of the following as of December 31, 2021 and 2020:
Schedule of Other Accrued Expenses
| |
|
December 31, 2021 |
|
|
December 31, 2020 |
|
| Accrued royalties |
|
$ |
3,890 |
|
|
$ |
2,710 |
|
| Contingent consideration |
|
|
488 |
|
|
|
398 |
|
| Upfront Medicare payment |
|
|
- |
|
|
|
2,066 |
|
| Operating lease liability |
|
|
1,041 |
|
|
|
1,027 |
|
| Financing lease liability |
|
|
79 |
|
|
|
177 |
|
| Deferred revenue |
|
|
40 |
|
|
|
54 |
|
| Interest payable |
|
|
120 |
|
|
|
- |
|
| Warrant liability |
|
|
71 |
|
|
|
- |
|
| Accrued sales and marketing - diagnostics |
|
|
47 |
|
|
|
51 |
|
| Accrued lab costs - diagnostics |
|
|
228 |
|
|
|
161 |
|
| Accrued professional fees |
|
|
932 |
|
|
|
854 |
|
| Taxes payable |
|
|
245 |
|
|
|
334 |
|
| Unclaimed property |
|
|
565 |
|
|
|
565 |
|
| All others |
|
|
1,452 |
|
|
|
1,398 |
|
| Total other accrued expenses |
|
$ |
9,198 |
|
|
$ |
9,795 |
|
Other
long-term liabilities consisted of the following as of December 31, 2021 and 2020:
Schedule of Long Term Liabilities
| |
|
December 31, 2021 |
|
|
December 31, 2020 |
|
| Warrant liability |
|
$ |
- |
|
|
$ |
21 |
|
| Uncertain tax positions |
|
|
4,577 |
|
|
|
4,342 |
|
| Deferred revenue |
|
|
13 |
|
|
|
136 |
|
| Other |
|
|
58 |
|
|
|
138 |
|
| Total other long-term liabilities |
|
$ |
4,648 |
|
|
$ |
4,637 |
|
|