Quarterly report pursuant to Section 13 or 15(d)

LONG-TERM DEBT

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LONG-TERM DEBT
9 Months Ended
Sep. 30, 2021
Debt Disclosure [Abstract]  
LONG-TERM DEBT LONG-TERM DEBT
 
September 30,
2021
December 31,
2020
Long term debt is as follows:    
Wells Fargo Equipment Finance, interest at 3.5% per annum, payable in monthly installments of $518.96 beginning April 2016 through March 2021, secured by warehouse equipment with a book value of $25
$ —  $
Notes payable issued in connection with seller financing of assets acquired, interest at 8.125%, payable in 60 installments of $8,440.00, due August 2023
203  240 
  $ 203  $ 241 
Less Current Maturities (111) (83)
Total Long-Term Debt $ 92  $ 158 
 
Interest expense for the three months ended September 30, 2021 and 2020 was $25 thousand and $0, respectively. 
  
Interest expense for the nine months ended September 30, 2021 and 2020 was $31 thousand and $20 thousand, respectively.