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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following at:
|  | September 30, 2021 (Unaudited) |  |  | December 31, 2020 |
Commissions |  | $ | 288,823 |  |  | $ | 151,709 |
Payroll and related costs |  |  | 240,233 |  |  |  | 84,000 |
Director fees |  |  | 31,250 |  |  |  | 41,250 |
Sales Tax Payable |  |  | 4,410 |  |  |  | 9,784 |
Income Taxes Payable (Note 16) |  |  | 2,000 |  |  |  | 77,000 |
Accrued warranty (Note 14) |  |  | 68,000 |  |  |  | 68,000 |
Other accrued expenses |  |  | 20,625 |  |  |  | 70,106 |
Total |  | $ | 655,341 |  |  | $ | 501,849 |

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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. + References No definition available. + Details
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