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Accrued Expenses | 6 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 6. ACCRUED EXPENSES Accrued expenses comprised of the following at June 30, 2020 and December 31, 2019:
|  | June 30, 2020 |  |  | December 31, 2019 |
Accrued warranty expense |  | $ | 30,711 |  |  | $ | 17,838 |
Accrued litigation costs |  |  | 250,000 |  |  |  | 295,000 |
Accrued sales commissions |  |  | 25,772 |  |  |  | 28,480 |
Accrued payroll and related fringes |  |  | 181,970 |  |  |  | 233,254 |
Accrued insurance |  |  | 60,894 |  |  |  | 78,579 |
Accrued sales returns and allowances |  |  | 10,267 |  |  |  | 18,258 |
Accrued sales taxes |  |  | 43,900 |  |  |  | 50,136 |
Other |  |  | 235,233 |  |  |  | 124,336 |
|  | $ | 838,747 |  |  | $ | 845,881 |
Accrued warranty expense comprised of the following for the six months ended June 30, 2020:
Beginning balance |  | $ | 17,838 |
Provision for warranty expense |  |  | 52,796 |
Charges applied to warranty reserve |  |  | (39,923 | )
Ending balance |  | $ | 30,711 |

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- 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=120391452&loc=d3e13212-122682 + Details
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