XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounts Payable and Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2020
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 5 – Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 697,847 |  |  | $ | 1,299,015 |
Sales commissions payable |  |  | 33,523 |  |  |  | 69,532 |
Accrued payroll liabilities |  |  | 424,890 |  |  |  | 169,052 |
Product warranty accrual |  |  | 181,401 |  |  |  | 185,234 |
Other accrued expenses |  |  | 60,109 |  |  |  | 110,127 |
Total |  | $ | 1,397,770 |  |  | $ | 1,832,959 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration