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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 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:

		September 30, 2024 (Unaudited)				December 31, 2023
Commissions		$	191,481			$	200,837
Payroll and related costs			204,345				201,009
Director fees			37,650				37,650
Sales Tax Payable			4,916				5,707
Accrued warranty (Note 14)			30,000				30,000
Allowance for Sales Returns			0				128,390
Other accrued expenses			69,117				71,898
Total		$	537,509			$	675,491

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- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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