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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2015

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses consisted of the following:

		September 30, 2015			December 31, 2014
Accrued Wages and Related Costs		$	122,708		$	101,445
Accrued Compensation			358,719			428,786
Accrued Professional Services			70,500			45,000
Accrued Warranty Obligations			59,876			39,624
Accrued Interest			103,677			75,471
Other Accrued Expenses			—			8,741
Total		$	715,480		$	699,067

Changes in Accrued Warranty Obligations

The Company estimates its future warranty costs based on product-based historical performance rates and related costs to repair . The changes in the Company’s accrued warranty obligations for the nine months ended September 30, 2015 were as follows:

Accrued Warranty Obligations at December 31, 2014		$	39,624
Reductions for Settling Warranties			(54,840)
Warranties Issued During Period			75,092
Accrued Warranty Obligations at September 30, 2015		$	59,876

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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