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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Accrued Expenses

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

		September 30,			December 31,
		2019			2018
Accrued Wages and Related Costs		$	305,543		$	461,619
Accrued Professional Services			183,143			138,438
Accrued Warranty Obligations			235,244			218,047
Other Accrued Expenses			154,360			795,974
Total		$	878,290		$	1,614,078

Schedule of changes in accrued warranty obligations

The changes in the Company’s accrued warranty obligations for the nine months ended September 30, 2019 and the balance as of December 31, 2018 were as follows:

Accrued Warranty Obligation at December 31, 2018		$	218,047
Reductions for Settling Warranties			(161,120)
Warranties Issued During Period			178,317
Accrued Warranty Obligations at September 30, 2019		$	235,244

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Tabular disclosure of the components of accrued liabilities.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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