XML 87 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2019 and 2018:

 

    December 31, 2019     December 31, 2018  
Accrued warranty expense   $ 17,838     $ 195,135  
Accrued litigation costs     295,000       1,119,445  
Accrued sales commissions     28,480       25,750  
Accrued payroll and related fringes     233,254       186,456  
Accrued insurance     78,579       71,053  
Accrued rent           81,160  
Accrued sales returns and allowances     18,258       13,674  
Other     174,472       387,994  
    $ 845,881     $ 2,080,667  

Schedule of Accrued Warranty Expense

Accrued warranty expense was comprised of the following for the years ended December 31, 2019 and 2018:

 

    2019     2018  
Beginning balance   $ 195,135     $ 325,001  
Provision for warranty expense     47,355       181,826  
Charges applied to warranty reserve     (224,651 )     (311,692 )
                 
Ending balance   $ 17,838     $ 195,135