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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

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.

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