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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2024

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of Accrued Expenses And Other Current Liabilities

		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

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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