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13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2020

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of accrued expenses and other current liabilities

		March 31, 2020 (Unaudited)				December 31, 2019
Commissions		$	237,466			$	112,102
Payroll and related costs			224,752				167,689
Director fees			41,250				41,250
Sales Tax Payable			27,810				21,814
Accrued warranty (Note 14)			60,000				30,000
Other accrued expenses			64,458				77,257
Total		$	655,736			$	450,112

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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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