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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of 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

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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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