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Accrued Expenses

3 Months Ended

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

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- References

No definition available.

+ Details

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