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Other current liabilities at June 30, 2021 and December 31, 2020 consisted of (Details) - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued payroll and payroll taxes | $ 4,341,000 | $ 1,412,000
Warranty liability | 91,000 | 91,000
Other accrued expenses | 565,000 | 269,000
| $ 5,572,000 | $ 1,790,000

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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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