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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 13. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

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

 

 

 

June 30, 2021

(Unaudited)

 

 

December 31, 2020

 

 

 

 

 

 

 

 

Commissions

 

$132,183

 

 

$151,709

 

Payroll and related costs

 

 

237,233

 

 

 

84,000

 

Director fees

 

 

41,250

 

 

 

41,250

 

Sales Tax Payable

 

 

(3,436)

 

 

9,784

 

Income Taxes Payable (Note 16)

 

 

2,000

 

 

 

77,000

 

Accrued warranty (Note 14)

 

 

68,000

 

 

 

68,000

 

Other accrued expenses

 

 

91,272

 

 

 

70,106

 

Total

 

$568,502

 

 

$501,849