6/30/2018 | 12/31/2017 | ||||||||
( in thousands) | |||||||||
Customer deposits | -- | 373 | |||||||
Liabilities from VAT | 14 | 12 | |||||||
Employee bonus | 90 | 303 | |||||||
Accruals for vacation and overtime | 409 | 222 | |||||||
Accruals for licenses | 179 | 140 | |||||||
Liabilities from payroll | 272 | 236 | |||||||
Accruals for commissions | 92 | 50 | |||||||
Accruals for compensation of Supervisory board | 130 | 180 | |||||||
Accrual for warranty | 328 | 286 | |||||||
Others | 426 | 322 | |||||||
Total | 1,940 | 2,124 |