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13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
| Accrued expenses and other current liabilities consisted of the following at:
|  | March 31, 2021 (Unaudited) |  |  | December 31, 2020 |  |  |
Commissions |  | $ | 158,076 |  |  | $ | 151,709 |  |  |
Payroll and related costs |  |  | 208,511 |  |  |  | 84,000 |  |  |
Director fees |  |  | 41,250 |  |  |  | 41,250 |  |  |
Sales Tax Payable |  |  | 7,009 |  |  |  | 9,784 |  |  |
Income Taxes Payable (Note 16) |  |  | 77,000 |  |  |  | 77,000 |  |  |
Accrued warranty (Note 14) |  |  | 68,000 |  |  |  | 68,000 |  |  |
Other accrued expenses |  |  | 69,951 |  |  |  | 70,106 |  |  |
Total |  | $ | 629,797 |  |  | $ | 501,849 |  |  |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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