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Accounts Payable and Accrued Expenses | 12 Months Ended
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Dec. 31, 2020
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | Note 7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES The components of accounts payable and accrued expenses at December 31, are detailed as follows:
|  | December 31, 2020 |  |  | December 31, 2019 |
Accounts Payable |  | $ | 7,240,000 |  |  | $ | 6,576,000 |
Accrued Payroll |  |  | 663,000 |  |  |  | 444,000 |
Accrued Interest - related parties |  |  | 400,000 |  |  |  | 210,000 |
Accrued Interest - others |  |  | 42,000 |  |  |  | 294,000 |
Accrued expenses - other |  |  | 337,000 |  |  |  | 581,000 |
Accounts Payable and accrued expenses |  | $ | 8,682,000 |  |  | $ | 8,105,000 |

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- 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 + Details
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