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Accounts Payable and Accrued Liabilities

6 Months Ended

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)

X

- 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

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X

- References

No definition available.

+ Details

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