XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 9 Months Ended
--- | ---
Sep. 30, 2023
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
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:
|  | September 30, 2023 (Unaudited) |  |  | December 31, 2022 |
Commissions |  | $ | 401,258 |  |  | $ | 442,805 |
Payroll and related costs |  |  | 159,926 |  |  |  | 136,000 |
Director fees |  |  | 37,650 |  |  |  | 34,650 |
Sales Tax Payable |  |  | (926 | ) |  |  | (1,351 | )
Accrued warranty (Note 14) |  |  | 30,000 |  |  |  | 68,000 |
Other accrued expenses |  |  | 46,459 |  |  |  | 48,599 |
Total |  | $ | 674,367 |  |  | $ | 728,703 |

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