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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