XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2
14. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2020
Accrued Liabilities and Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following at:

 

   

June 30, 2020

(Unaudited)

   

December 31,

2019

 
Commissions   $ 268,378     $ 112,102  
Payroll and related costs     116,345       167,689  
Director fees     41,250       41,250  
Sales Tax Payable     129,052       21,814  
Accrued warranty (Note 15)     90,000       30,000  
Other accrued expenses     65,245       77,257  
Total   $ 710,270     $ 450,112