Registration of securities issued in business combination transactions

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
The components of accumulated other comprehensive loss

The components of accumulated other comprehensive loss, net of tax, are as follows:

 

                Accumulated Other Comprehensive Loss
                Other
    Foreign Currency   Unrealized gain   Comprehensive
    Translation   (loss) on securities   Loss
December 31, 2020   $ (700,000)   $ 21,000   $ (679,000)
                   
Net current period change     56,000     (7,000)     49,000
                   
June 30, 2021   $ (644,000)   $ 14,000   $ (630,000)

The components of accumulated other comprehensive loss are as follows:

 

    Foreign
Currency
Translation
    Unrealized
(loss)/gain on
securities
    Accumulated
Other
Comprehensive
Loss
 
December 31, 2018   $ (764,000 )   $ 13,000     $ (751,000 )
                         
Net current period change     55,000       (2,000 )     53,000  
                         
December 31, 2019   $ (709,000 )   $ 11,000     $ (698,000 )
                         
Net current period change     9,000       10,000       19,000  
                         
December 31, 2020   $ (700,000 )   $ 21,000     $ (679,000 )

 

Schedule of warranty  

 Schedule of warranty

    Year Ended December 31  
    2020     2019  
Beginning balance   $ 513,000     $ 554,000  
Amounts charged to expense     59,000       10,000  
Actual warranty costs paid     (67,000 )     (51,000 )
Ending balance   $ 505,000     $ 513,000