XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable and Accrued Expenses (Details) - Schedule of accounts payable and accrued expenses - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Schedule of accounts payable and accrued expenses [Abstract]        
Trade payables $ 438,702 $ 311,024 $ 311,024 $ 513,292
Accrued interest 919 554,755 554,755 641,834
Accrued payroll and related obligations 1,160,478 891,790 891,790 5,000
Current portion of operating lease liabilities 92,503 117,414 117,414 242,650
Other 411,352 [1] 790,149 [1],[2] 790,149 [1],[2] 431,971 [2]
Total $ 2,103,954 $ 2,665,132 $ 2,665,132 $ 2,215,912
[1] Included in Other expenses was accrued non-employee Directors’ Compensation of approximately $349,000 at December 31, 2020. In May 2021, the non-employee Directors were compensated for their service through a grant of stock options and therefore the balance of the accrual for Director’s Compensation was $ 0 at June 30, 2021. See Note 10.
[2] Included in other is accrued Board of Directors Compensation of $349,000 and $54,000 as of December 31, 2020 and December 31, 2019, respectively. We anticipate the non-management Board of Directors will be compensated for their service through the issuance of stock compensation after the next Annual Meeting.