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ACCRUED WARRANTY (Tables)

9 Months Ended

Sep. 30, 2023

Guarantees and Product Warranties [Abstract]

SCHEDULE OF ACCRUED WARRANTY

 SCHEDULE OF ACCRUED WARRANTY 

Balance, December 31, 2022		$	1,966,000
Additions			676,000
Claims			(481,000	)
Balance, September 30, 2023		$	2,161,000

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- References

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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

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