XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2

12. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2019

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of accrued expenses and other current liabilities

		June 30, 2019 (Unaudited)				December 31, 2018
Commissions		$	101,558			$	136,631
Payroll and related costs			155,213				144,359
Director fees			41,250				41,250
Sales Tax Payable			4,335				11,296
Accrued warranty (Note 13)			30,000				30,000
Other accrued expenses			66,383				51,663
Total		$	398,739			$	415,199

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration