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Accrued Expenses
 6 Months Ended
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