v3.24.3

WARRANTY OBLIGATIONS (Tables) | 9 Months Ended
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Sep. 30, 2024
Product Warranties Disclosures [Abstract] |
Schedule of warranty obligations |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance, at the beginning of the period |  | $ | 490,832 |  |  | $ | 488,587 |  |  | $ | 518,244 |  |  | $ | 385,057 |
Accruals for warranty during the period |  |  | 15,981 |  |  |  | 65,401 |  |  |  | 47,320 |  |  |  | 220,422 |
Changes in estimates |  |  | 6,878 |  |  |  | 300 |  |  |  | 16,188 |  |  |  | 10,355 |
Settlements |  |  | (34,787 | ) |  |  | (38,476 | ) |  |  | (102,848 | ) |  |  | (100,022 | )
Balance, at end of the period |  |  | 478,904 |  |  |  | 515,812 |  |  |  | 478,904 |  |  |  | 515,812 |
Less current portion |  |  | (163,561 | ) |  |  | (174,125 | ) |  |  | (163,561 | ) |  |  | (174,125 | )
Long term portion |  | $ | 315,343 |  |  | $ | 341,687 |  |  | $ | 315,343 |  |  | $ | 341,687 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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