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Other current liabilities at September 30, 2021 and December 31, 2020 consisted of (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Accrued payroll and payroll taxes	$ 3,213,000	$ 1,412,000
Warranty liability	90,000	91,000
Deferred tax liability		18,000
Other accrued expenses	$ 305,000	$ 269,000

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.

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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).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

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