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Other Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
Other Accrued Expenses [Abstract] |
Other Accrued Expenses | Note 9 – Other Accrued Expenses Other accrued expenses consist of the following:
| December 31, |
| 2024 |  | 2023 |
Sales returns and allowances |  | $ | 43,445 |  |  | $ | 47,760 |
Goods received, not yet invoiced |  |  | 40,577 |  |  |  | 44,657 |
Accrued VAT taxes payable |  |  | 43,861 |  |  |  | 56,218 |
Other |  |  | 136,588 |  |  |  | 90,715 |
|  | $ | 264,471 |  |  | $ | 239,350 |
Sales returns and allowances accrual activity is shown below:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 47,760 |  |  | $ | 46,979 |  |  | $ | 39,759 |
Sales returns and allowances |  |  | 88,775 |  |  |  | 101,696 |  |  |  | 102,640 |
Credits issued |  |  | (92,438 | ) |  |  | (101,324 | ) |  |  | (94,682 | )
Foreign currency |  |  | (652 | ) |  |  | 409 |  |  |  | (738 | )
Ending balance |  | $ | 43,445 |  |  | $ | 47,760 |  |  | $ | 46,979 |

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