XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.24.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 7 – Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consisted of the following: Schedule of Accounts Payable and Accrued Liabilities
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 183,359 |  |  | $ | 311,162 |
Sales commissions payable |  |  | 1,710 |  |  |  | 25,951 |
Accrued payroll liabilities |  |  | 189,829 |  |  |  | 465,094 |
Product warranty accrual |  |  | 191,338 |  |  |  | 180,457 |
Other accrued expenses |  |  | 58,488 |  |  |  | 224,594 |
Total |  | $ | 624,724 |  |  | $ | 1,207,258 |

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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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