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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2023

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of Accrued Expenses And Other Current Liabilities

		June 30, 2023 (Unaudited)				December 31, 2022
Commissions		$	338,032			$	442,805
Payroll and related costs			143,926				136,000
Director fees			37,650				34,650
Sales Tax Payable			50,624				(1,351	)
Accrued warranty (Note 14)			30,000				68,000
Other accrued expenses			45,898				48,599
Total		$	646,130			$	728,703

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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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