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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

		March 31,				December 31,
		2021				2020
Accounts payable		$	860,087			$	918,639
Sales commissions payable			13,649				48,263
Accrued payroll liabilities			275,024				288,071
Product warranty accrual			264,956				173,365
Other accrued expenses			376,599				356,623
Total		$	1,790,315			$	1,784,961

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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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