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14. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2020

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Current Liabilities

		September 30, 2020 (Unaudited)				December 31, 2019
Commissions		$	217,364			$	112,102
Payroll and related costs			136,095				167,689
Director fees			41,250				41,250
Sales Tax Payable			14,415				21,814
Income Taxes Payable (Note 17)			77,000				-
Accrued warranty (Note 15)			105,000				30,000
Other accrued expenses			80,257				77,257
Total		$	671,381			$	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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