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12. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2019

Accrued Expenses And Other Current Liabilities Tables

Schedule of accrued expenses and other current liabilities

		March 31, 2019 (Unaudited)				December 31, 2018
Commissions		$	271,750			$	136,631
Payroll and related costs			142,497				144,359
Director fees			41,250				41,250
Sales Tax Payable			30,973				11,296
Accrued warranty (Note 13)			30,000				30,000
Other accrued expenses			63,956				51,663
Total		$	580,426			$	415,199

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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