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Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 5 – Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following: Schedule of Accounts Payable and Accrued Liabilities
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 1,090,806 |  |  | $ | 918,639 |
Sales commissions payable |  |  | 81,287 |  |  |  | 48,263 |
Accrued payroll liabilities |  |  | 293,929 |  |  |  | 288,071 |
Product warranty accrual |  |  | 154,103 |  |  |  | 173,365 |
Other accrued expenses |  |  | 289,419 |  |  |  | 356,623 |
Total |  | $ | 1,909,544 |  |  | $ | 1,784,961 |
Surna Inc. Notes to Condensed Consolidated Financial Statements (in US Dollars except share numbers) (Unaudited)

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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