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v3.21.2

Notes payable at June 30, 2021 and December 31, 2020, were comprised of the following (Details) - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable | $ 1,808,000 | $ 4,384,000
Less: current portion | (1,808,000) | (4,048,000)
Notes payable – long-term portion |  | 336,000
Note Payable To Dept. Of Economic And Community Development [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable |  | 196,000
Exercise Price Range $480.00 - $560.00 [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable | 0 | 1,162,000
SBA Economic Injury Disaster Loan [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable | 0 | 150,000
Short Term Bank Credit [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable | 872,000 | 1,404,000
Esousa Purchased Promissory Notes [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable |  | 200,000
Other Short Term Notes Payable [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable | $ 936,000 | 1,089,000
Debt, Weighted Average Interest Rate | 10.50% |
Warrants and Common Stock [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Total notes payable |  | $ 183,000
Short Term Notes 1 [Member] |  |
Transfer of Financial Assets Accounted for as Sales [Line Items] |  |
Debt, Weighted Average Interest Rate | 3.90% |

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