XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Product Warranty Provisions (Tables)
 9 Months Ended
Sep. 30, 2024
Product Warranty Provisions [Abstract]  
Schedule of Product Warranty Liability Warranty expense is recorded as a component of sales and marketing expenses. Accrued warranty activity consisted of the following:
   December 31,
2023		   September 30,
2024		 
Balance at beginning of year  $476,828   $546,444 
Warranty costs incurred   (16,359)   (270,737)
Provision for the year   66,182    148,627 
Foreign exchange adjustment   19,793    3,115 
Balance at end of year   546,444    427,449 
Less: Current portion   (23,870)   (17,099)
Non-current portion  $522,574   $410,350