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v3.22.2.2

Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2022
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: Schedule of Accounts Payable and Accrued Liabilities
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 1,360,380 |  |  | $ | 616,056 |
Sales commissions payable |  |  | 35,229 |  |  |  | 27,592 |
Accrued payroll liabilities |  |  | 308,576 |  |  |  | 322,873 |
Product warranty accrual |  |  | 210,944 |  |  |  | 186,605 |
Other accrued expenses |  |  | 340,982 |  |  |  | 192,463 |
Total |  | $ | 2,256,111 |  |  | $ | 1,345,589 |
CEA Industries Inc. Notes to Condensed Consolidated Financial Statements September 30, 2022 (in US Dollars except share numbers) (Unaudited)

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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