XML 30 R20.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER CURRENT LIABILITIES
 6 Months Ended
Jun. 30, 2020
Other Current Liabilities  
OTHER CURRENT LIABILITIES

14. OTHER CURRENT LIABILITIES

 

Other current liabilities at June 30, 2020 and December 31, 2019 consist of:

 

  June 30,   December 31,
  2020   2019
Accrued payroll and payroll taxes $                1,818,109   $          1,237,054
Warrant liability 833,982   9,364
Warranty liability 86,070   80,412
Other accrued expenses 280,183   218,380
  $                3,018,344   $          1,545,210