Post-effective amendment to a registration statement that is not immediately effective upon filing

Other long-term liabilities

v3.21.1
Other long-term liabilities
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Other long-term liabilities

13. Other long-term liabilities

 

Other long-term liabilities represents the Italian “Trattamento di Fine Rapporto” which is a severance amount set up by Italian companies to be paid to employees on termination or retirement as well as shop deposits that are held by Ulisse.

 

Balances of other long-term liabilities were as follows:

 

   

March 31,

2021

 

December 31,

2020

                 
Severance liability   $ 293,254     $ 297,120  
Customer deposit balance     348,022       366,947  
Total other long-term liabilities   $ 641,276     $ 664,067