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Accrued Expenses | 3 Months Ended
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Mar. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 5. ACCRUED EXPENSES Accrued expenses consisted of the following at March 31, 2021 and December 31, 2020:
|  | March 31, 2021 |  |  | December 31, 2020 |
Accrued warranty expense |  | $ | 9,243 |  |  | $ | 31,845 |
Accrued litigation costs |  |  | 250,000 |  |  |  | 250,000 |
Accrued sales commissions |  |  | 41,292 |  |  |  | 38,294 |
Accrued payroll and related fringes |  |  | 370,262 |  |  |  | 199,850 |
Accrued sales returns and allowances |  |  | 22,891 |  |  |  | 26,069 |
Accrued sales taxes |  |  | 52,737 |  |  |  | 53,627 |
Other |  |  | 119,299 |  |  |  | 196,409 |
|  | $ | 865,724 |  |  | $ | 796,094 |
Accrued warranty expense was comprised of the following for the three months ended March 31, 2021:
Beginning balance |  | $ | 31,845 |
Provision for warranty expense |  |  | (6,800 | )
Charges applied to warranty reserve |  |  | (15,802 | )
Ending balance |  | $ | 9,243 |

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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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