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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2024
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:

 

 

 

June 30, 2024

(Unaudited)

 

 

December 31, 2023

 

Commissions

 

$160,415

 

 

$200,837

 

Payroll and related costs

 

 

185,617

 

 

 

201,009

 

Director fees   

 

 

37,650

 

 

 

37,650

 

Sales Tax Payable  

 

 

20,411

 

 

 

5,707

 

Accrued warranty (Note 14)

 

 

30,000

 

 

 

30,000

 

Other accrued expenses

 

 

78,736

 

 

 

71,898

 

Total

 

$512,829

 

 

$675,491