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11. ACCRUED WARRANTY (Tables)

6 Months Ended

Jun. 30, 2018

Accrued Warranty Tables Abstract

Warranty reserve activity

		June 30, 2018 (Unaudited)				December 31, 2017
Beginning accrued warranty costs		$	5,000			$	-
Cost of warranty claims			-				-
Settlement of warranty claims			(2,875	)			(5,731	)
Provision for product warranty costs			2,875				10,731
Ending accrued warranty costs		$	5,000			$	5,000

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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://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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