XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.19.2

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2019
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 8. ACCRUED EXPENSES Accrued expenses consisted of the following at June 30, 2019 and December 31, 2018:
|  | June 30, 2019 |  |  | December 31, 2018 |
Accrued warranty expense |  | $ | 102,955 |  |  | $ | 195,135 |
Accrued litigation costs |  |  | 363,508 |  |  |  | 1,119,445 |
Accrued sales commissions |  |  | 26,553 |  |  |  | 25,750 |
Accrued payroll and related fringes |  |  | 265,258 |  |  |  | 186,456 |
Accrued insurance |  |  | 39,112 |  |  |  | 71,053 |
Accrued sales returns and allowances |  |  | 28,714 |  |  |  | 13,674 |
Other |  |  | 236,134 |  |  |  | 469,154 |
|  | $ | 1,062,234 |  |  | $ | 2,080,667 |
Accrued warranty expense was comprised of the following for the six months ended June 30, 2019:
|  | 2019 |
Beginning balance |  | $ | 195,135 |
Provision for warranty expense |  |  | 25,341 |
Charges applied to warranty reserve |  |  | (117,521 | )
Ending balance |  | $ | 102,955 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration