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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

		March 31,				December 31,
		2020				2019
Accounts payable		$	1,660,452			$	1,299,015
Sales commissions payable			19,490				69,532
Accrued payroll liabilities			171,258				169,052
Product warranty accrual			188,837				185,234
Other accrued expenses			93,217				110,127
Total		$	2,133,254			$	1,832,959

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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