XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued Expenses And Other Current Liabilities

		June 30, 2022 (Unaudited)				December 31, 2021
Commissions		$	351,639			$	228,665
Payroll and related costs			206,257				241,434
Director fees			34,650				31,250
Sales Tax Payable			11,661				19,411
Accrued warranty (Note 14)			68,000				68,000
Other accrued expenses			53,930				75,848
Total		$	726,137			$	664,608

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

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