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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

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 

		June 30,				December 31,
		2023				2022
Accounts payable		$	280,763			$	311,162
Sales commissions payable			2,061				25,951
Accrued payroll liabilities			231,182				465,094
Product warranty accrual			193,498				180,457
Other accrued expenses			91,120				224,594
Total		$	798,624			$	1,207,258

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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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