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Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2024
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, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 162,528 |  |  | $ | 183,359 |
Sales commissions payable |  |  | 2,050 |  |  |  | 1,710 |
Accrued payroll liabilities |  |  | 115,674 |  |  |  | 189,829 |
Product warranty accrual |  |  | 53,527 |  |  |  | 191,338 |
Other accrued expenses |  |  | 30,375 |  |  |  | 58,488 |
Total |  | $ | 364,154 |  |  | $ | 624,724 |
CEA Industries Inc. Notes to Condensed Consolidated Financial Statements September 30, 2024 (in US Dollars except share numbers) (Unaudited)

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