XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
--- | ---
Mar. 31, 2022
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:
|  | March 31, 2022 (Unaudited) |  |  | December 31, 2021 |
Commissions |  | $ | 170,349 |  |  | $ | 228,665 |
Payroll and related costs |  |  | 178,026 |  |  |  | 241,434 |
Director fees |  |  | 34,650 |  |  |  | 31,250 |
Sales Tax Payable |  |  | 5,923 |  |  |  | 19,411 |
Accrued warranty (Note 14) |  |  | 68,000 |  |  |  | 68,000 |
Other accrued expenses |  |  | 96,178 |  |  |  | 75,848 |
Total |  | $ | 553,126 |  |  | $ | 664,608 |

X
- 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
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration