Assure Holdings Corp. General form of registration statement for all companies including face-amount certificate companies

December 31,

Insurance premiums financed

Other liabilities

Other current liabilities

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

12 Months Ended

Dec. 31, 2020

5. COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

Other current assets consisted of the following (stated in thousands):

Property, plant and equipment, net, consisted of the following (stated in thousands):


	December 31,
	2020		2019
Medical equipment	$	588	$	278
Computer equipment		43		38
Furniture and fixtures		69		65
Gross property, plant and equipment		700		381
Less: Accumulated depreciation and amortization		(344)		(172)
Property, plant and equipment, net	$	356	$	209

Depreciation expense related to equipment and furniture and fixtures was $172 for the years ended December 31, 2020 and 2019.

Accounts payable and accrued liabilities consisted of the following (stated in thousands):


	December 31,
	2020		2019
Accounts payable	$	102	$	1,056
Accrued billing fees		1,490		2,464
Accrued salaries and benefits		1,163		541
Other accrued liabilities		116		304
Accounts payable and accrued liabilities	$	2,871	$	4,365

Other current liabilities consisted of the following (stated in thousands):

Other income, net consisted of the following (stated in thousands):


	Years Ended December 31,
	2020		2019
Loss for broker warrant fair value	$	—	$	(14)
(Loss) gain for stock option fair value		50		(8)
Gain on settlement		—		194
Other income		39		—
Other income, net	$	89	$	172