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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued Expenses And Other Current Liabilities

		September 30, 2022 (Unaudited)				December 31, 2021
Commissions		$	358,718			$	228,665
Payroll and related costs			112,000				241,434
Director fees			34,650				31,250
Sales Tax Payable			7,244				19,411
Accrued warranty (Note 14)			68,000				68,000
Other accrued expenses			45,898				75,848
Total		$	626,510			$	664,608

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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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